Contract 26329903

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation under Term Contract 975-C1 on August 6, 2026. The contract value totals $215.31 for a single line item designated under National Institute of Governmental Purchasing (NIGP) commodity code 97514, classified as Q4. The contractor is headquartered at 8501 Williams Road, Estero, Florida 33928, with shipment delivery to the United States. The purchase order (No. 26329903) was issued with an internal tracking number of 630911772 and specifies a delivery date of August 6, 2026, with zero days allowed for receipt of order.

The specific product or service delivered under this purchase order is not explicitly detailed in the available documentation, identified only by the generic commodity designation Q4. The State of Texas exercised exemption from Federal Excise Taxes and state sales taxes pursuant to Texas Tax Code Section 151.309(4), confirming the purchase was made for exclusive use by the State of Texas or a Texas political subdivision. No extended performance period is indicated in the contract award materials, with the transaction appearing to constitute a single purchase order event on the award date.