Contract 26330422

The State of Texas, through the Comptroller of Public Accounts—Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. This transaction, identified as Purchase Order No. 26330422 under Term Contract 975-C1, represents an offline sales procurement with a total contract value of $173.28. The order specifies one unit of Commodity Code 97514, designated as line item "C," at a unit price of $173.28. The State of Texas serves as both the bill-to and ship-to entity, with the delivery date established as August 6, 2026, requiring zero days advance required notice from the vendor.

The specific product or service description is not detailed in the available documentation; the line item references only a generic commodity classification code without further specification of goods or services rendered. The transaction is structured as a single purchase order rather than a comprehensive service contract, and it qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the purchase being for exclusive use by the State of Texas or a Texas political subdivision. No separate contract performance period beyond the order date is specified in the materials provided.