Contract 26329928

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (PO No. 26329928) to The Hertz Corporation on August 6, 2026. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was procured under Term Contract 975-C1 via an offline sales transaction. The contract covers a single line item designated as E6 under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $152.25.

The purchase order specifies a quantity of one unit at a unit price of $152.25, with a delivery date of August 6, 2026 and zero days advance required order. The State of Texas designated this purchase for its exclusive use and claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as exemption from all applicable Federal Excise Taxes. The specific product or service details associated with NIGP Code 97514 and line item E6 are not explicitly documented in the available materials; however, the procurement was processed as a standard statewide procurement transaction.