Contract 26329180

The Comptroller of Public Accounts - Statewide Procurement Division (Agency 304) in Texas awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 26329180. The contract covers one unit of an item classified as "D" under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $38.32. The order was placed on an offline sale basis with zero days required for delivery, with delivery scheduled for August 6, 2026. The Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, Texas 78711 served as both the billing and shipping destination.

The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, served as the prime contractor for this transaction. The purchase order was processed through the State Comptroller's office under internal tracking number 589160725 and signed by Bobby Pounds. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property was designated for the exclusive use of a Texas state entity. The specific nature of item "D" and its intended application within the Comptroller's office operations cannot be determined from the available documentation.