Contract 26329632

The Texas Department of Banking issued Purchase Order No. 26329632 to The Hertz Corporation on August 6, 2026, under the statewide term contract 975-C1 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded a contract for one unit of commodity item "C" with a total contract value of $153.28. The delivery date specified in the purchase order was August 6, 2026, with zero days required after receipt of order for fulfillment.

The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is designated for the exclusive use of the State of Texas. The State of Texas is additionally exempt from all Federal Excise Taxes except as specifically noted in the contract terms. Due to the limited commodity description provided in the available documentation, the specific nature of the item procured cannot be definitively determined from the materials supplied.