Contract 26329428

The State of Texas, through its Comptroller of Public Accounts - Statewide Procurement Division, issued purchase order 26329428 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was awarded a term contract (975-C1) with a total contract value of $43.32. The purchase order was designated for an unknown agency within the Offline Sales category and included one line item for commodity code 97514, identified as item "D," with a quantity of one unit priced at $43.32 per unit.

The delivery of the procured item was scheduled for immediate fulfillment, with zero days after receipt of order (ARO) required, resulting in a delivery date coinciding with the order date of August 6, 2026. The State of Texas applied its sales tax exemption in accordance with Texas Tax Code, Section 151.309(4), and maintained federal excise tax exemption status except as otherwise specified in individual contracts. Due to the limited descriptive information available in the procurement documentation, the specific nature of the commodity being procured under this line item cannot be definitively determined from the materials provided.