Contract 26329393

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order 26329393 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a contract with a cumulative value of $540.53 for procurement of a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract was executed through the Offline Sales division for the exclusive use of the State of Texas, with the procurement authority deriving from Texas Tax Code, Section 151.309(4), which provides sales and Federal Excise Tax exemptions for governmental entities.

The purchase order encompasses one line item at a unit price of $540.53 per each, with delivery executed on the award date of August 6, 2026. While the specific nature of the commodity designated as "R" cannot be definitively determined from the available documentation, the NIGP classification suggests a standardized procurement category. The contracting organization is identified as an Unknown Agency within the Offline Sales division of the State of Texas Comptroller of Public Accounts. No extended performance period is indicated, as the delivery requirement was fulfilled concurrent with the purchase order issuance date.