Contract 26329605

The State of Texas, Comptroller of Public Accounts, Statewide Procurement Division issued Purchase Order No. 26329605 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contracting organization is the Department of Savings & Mortgage Lending (Agency 450). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor for this award. The purchase order encompasses one unit of commodity code 97514, designated as item "D," with a total contract value of $114.96. Delivery was scheduled for the order date with zero days advance required notice. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the procurement is for exclusive use by the State of Texas.

The specific product or service referenced as item "D" under commodity code 97514 is not explicitly detailed in the available documentation; however, the procurement records indicate a single unit was procured at a unit price of $114.96. No additional performance period or term duration beyond the order date of August 6, 2026, is specified in the materials provided. The internal tracking number for this purchase order is 547193091, with authorization executed by Bobby Pounds on behalf of the Statewide Procurement Division.