Contract 26329210

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division (Agency 304), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida 33928, was issued Purchase Order No. 26329210 with a total contract value of $114.96. The bill-to address is the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for commodity "D," with one unit procured at a unit price of $114.96. Delivery was scheduled for the order date with zero days after receipt of order.

The specific nature of the commodity "D" referenced in the line item is not detailed in the available documentation; however, the procurement is for tangible personal property to be used exclusively by the State of Texas. The purchase qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4). Given the minimal contract value and single-unit purchase, this represents a routine transactional procurement rather than a term services engagement.