Contract 26329216

The State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), awarded a purchase order to The Hertz Corporation, located in Estero, Florida, under existing Term Contract 975-C1. The contract was executed on August 6, 2026, with an order value of $165.28. The procurement covers one unit of commodity item "D" (National Institute of Governmental Purchasing code 97514), with delivery designated for the United States and billing directed to the Comptroller of Public Accounts in Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The specific nature of commodity item "D" cannot be definitively determined from the materials provided, as the government description field contains only the letter designation without further clarification. The purchase order establishes an immediate delivery date of August 6, 2026, with zero days allowed for transit time. As this represents a single line item order against an existing term contract, the cumulative value referenced in the contract record ($165.00) aligns with the unit price of $165.28 for the one-unit order, suggesting this may constitute an initial or isolated requisition under the broader term contract framework.