Contract 26329163

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division (Agency 304) awarded contract 26329163 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, is the prime contractor on this term contract. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for a commodity designated as "D." The cumulative contract value is $38.32, representing one unit procured at a unit price of $38.32.

The purchase order was issued under Texas Tax Code Section 151.309(4), exempting the State of Texas from sales and applicable federal excise taxes, as the procurement was designated for exclusive use by the State. The contract documents indicate delivery was scheduled for August 6, 2026, with zero days advance receipt order notification required. The billing address is listed as the Comptroller of Public Accounts, 1711 San Jacinto, Austin, Texas 78711. The specific nature of commodity "D" cannot be conclusively determined from the materials provided, though the contract classification and procurement structure suggest a routine supply acquisition processed through the state's centralized procurement division.