Contract 26330518

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, awarded a contract to The Hertz Corporation on August 6, 2026, under purchase order 26330518. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide a single line item under commodity code 97514 as part of Term Contract 975-C1. The total contract value is $153.28 for one unit at a unit price of $153.28, with a delivery date of August 6, 2026 and zero days allowed for receipt of order.

The purchase order was issued under a state and city sales tax exemption certificate, with the State of Texas claiming exemption from all Federal Excise Taxes except as specifically noted in the contract. The deliverable is designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision in accordance with Texas Tax Code, Section 151.309(4). Due to the limited information provided in the government file regarding the specific nature of commodity code 97514, the precise product or service being delivered cannot be definitively determined from the materials available.