Contract 26329887

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order (PO No. 26329887) to The Hertz Corporation on August 6, 2026, under the existing term contract 975-C1. The contractor, headquartered at 8501 Williams Road, Estero, Florida, was procured through an offline sales channel. This single-line-item purchase order, classified under National Institute of Governmental Purchasing (NIGP) Code 97514, was valued at $76.64 for one unit of a commodity item designated as "D." The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order specified immediate delivery with an After Receipt of Order (ARO) term of zero days and a delivery date of August 6, 2026, indicating completion of the contractual obligation on the award date itself. No information regarding the specific nature of commodity item "D," extended performance periods, renewals, or additional contract options was documented in the available procurement records. The transaction was assigned internal tracking number 594658805 for state administrative purposes.