Contract 26330140

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contracting organization is the Credit Union Department (Agency 469). The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this procurement action. The purchase order (26330140) was issued with an internal tracking number of 540109673 and carries a total contract value of $165.44.

The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "F." One unit was procured at a unit price of $165.44, with delivery scheduled for August 6, 2026, requiring zero days advance required order lead time. The procurement is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes as noted in the contract terms. Based on the available documentation, specific product or service descriptions beyond the NIGP commodity classification cannot be determined from the materials provided.