Contract 26329195

The State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Contracting Organization 304) awarded contract 26329195 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. The contract was issued as an offline sale purchase order and is classified under National Institute of Governmental Purchasing (NIGP) Code 97514 as a term contract arrangement. The place of performance and billing address is the Comptroller of Public Accounts facility located at 1711 San Jacinto, Austin, Texas 78711.

The contract encompasses a single line item identified as commodity "C" with a total contract value of $38.32, representing one unit priced at $38.32. The purchase order was processed with an order date and delivery date of August 6, 2026, with zero days allowed for receipt after order. The contract is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No additional contract duration or performance period information is specified in the available documentation beyond the order date of August 6, 2026.