Contract 26330637

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order (PO No. 26330637) to The Hertz Corporation on August 6, 2026. The contract, identified as 26330637 and governed by Term Contract 975-C1, covers the procurement of one unit of commodity Q4 under National Institute of Governmental Purchasing Code 97514. The total contract value is $307.08, representing a single unit priced at $307.08. The Hertz Corporation, with principal operations at 8501 Williams Road, Estero, Florida 33928, was designated as the prime contractor for this procurement.

Delivery was specified for August 6, 2026, with zero days after receipt of order, indicating immediate availability of the procured item. The purchase order was issued with an internal tracking number of L46976005. As a state entity, the State of Texas claimed exemption from Federal Excise Taxes and invoked exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was being procured exclusively for use by the State of Texas or a Texas political subdivision. The specific nature of commodity Q4 cannot be further detailed beyond the classification provided in the procurement documentation.