Contract 26329219

The State of Texas, through the State Auditors Office (Agency 308), issued Purchase Order 26329219 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under Term Contract 975-C1 utilizing NIGP Code 97514. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the State of Texas claiming exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order contains a single line item (Item A) for one unit at a unit price of $36.29, resulting in a total contract value of $36.29. Delivery was scheduled for August 6, 2026, with zero days required for arrival after order. The specific product or service description for the line item is not detailed in the available documentation; however, the transaction is tracked under internal reference number 549068435. The minimal contract value and expedited delivery timeline suggest this represents a routine procurement or administrative transaction rather than a substantial service delivery engagement.