Contract 26329434

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1 (Term Contract). The award, identified as Purchase Order No. 26329434, is valued at $206.80 and is designated for use by the State of Texas or a Texas county, city, special district, or other political subdivision. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the prime contractor fulfilling this obligation.

The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing Code 97514 with commodity code designation "F." The item consists of one unit priced at $206.80, with delivery required on August 6, 2026, at zero days After Receipt of Order. The specific product or service details are not explicitly detailed in the available contract documentation; however, based on the National Institute of Governmental Purchasing classification, the procurement likely involves vehicle-related commodities or services. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract terms.