Contract 26329198

The Texas Comptroller of Public Accounts - Statewide Procurement Division issued purchase order 26329198 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The award, valued at $38.32, was issued by the Comptroller of Public Accounts - 304 located in Austin, Texas, with The Hertz Corporation, headquartered in Estero, Florida, serving as the prime contractor. The purchase order covered one unit of an item classified under National Institute of Governmental Purchasing Code 97514, with immediate delivery required on the award date and zero days advance notice to proceed.

The item procured, identified as "D," was delivered to the Comptroller of Public Accounts in Austin, Texas. The purchase order was subject to applicable Texas sales tax exemption provisions and Federal Excise Tax exemptions. Given the minimal contract value and immediate delivery schedule, this appears to be a routine off-line sale purchase order processed through an existing term contract vehicle rather than a full-scale procurement.