Contract 26330243

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26330243) to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was engaged under term Contract 975-C1 to provide one unit of a single line item identified by commodity code 97514. The specific nature of the item procured is not detailed in available documentation and is referenced only as "F" in the purchase order. The contract value totaled $268.84 for the single unit procured at a unit price of $268.84.

Delivery of the procured item was scheduled for August 6, 2026, with zero days after receipt of order (ARO), indicating immediate delivery was required. The purchase order was issued by an unknown agency within the Offline Sales division, and the item was to be shipped to the United States. The State of Texas claimed exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4). Given the limited information provided in government files, the specific performance location and detailed scope of work cannot be definitively established beyond the delivery requirement.