Contract 26329942

The State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, issued Purchase Order 26329942 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor under this offline sales purchase order. The contract references underlying term contract 975-C1 and is classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The cumulative contract value is thirty-eight dollars ($38.32), representing a single unit of an item designated "D" at a unit price of $38.32.

Performance under this purchase order was scheduled for delivery on the same date as issuance, August 6, 2026, with zero days after receipt of order (ARO) for fulfillment. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4) based on the purchase being for exclusive state use, resulting in no additional tax charges. The specific nature and function of item "D" cannot be determined from the available documentation; however, the minimal contract value and expedited delivery timeline suggest a routine, low-dollar procurement transaction.