Contract 26330430

The State of Texas Comptroller of Public Accounts – Statewide Procurement Division issued Purchase Order No. 26330430 to The Hertz Corporation on August 6, 2026, under term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a single line item for commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract represents an exclusive purchase for the State of Texas with a total contract value of $287.40 for one unit at a unit price of $287.40, with delivery completed on the award date of August 6, 2026.

The specific product or service delivered under this purchase order is limited in detail within available documentation; the government file identifies the line item only as commodity code "D" without further specification of functionality or application. Delivery was executed on an After Receipt of Order (ARO) basis with zero days lead time, indicating immediate fulfillment upon purchase order issuance. The transaction was processed as an exempt purchase under Texas Tax Code Section 151.309(4), relieving the State of Texas from applicable sales tax obligations and federal excise taxes except where otherwise specified in the underlying term contract.