Contract 26330661

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order (PO No. 26330661) to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida. The contract covers a single line item designated as Commodity Code 97514, with one unit ordered at a unit price of $153.28, resulting in a total contract value of $153.28.

The specific products or services procured under this purchase order cannot be definitively determined from the available documentation, as the line item description is listed only as item "C" without further elaboration. Delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order. As a state procurement, the purchase order is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order carries an internal tracking number of 570609760 and represents an offline sales transaction processed through the state's statewide procurement division.