Contract 26330796

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26330796 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 purchase order with a total contract value of $41.29. The contracting organization and end-user agency are listed as Unknown Agency under the Offline Sales procurement channel. The purchase order specifies immediate delivery with a zero-day After Receipt of Order (ARO) timeframe and a delivery date coinciding with the award date.

The contract covers a single line item identified by National Institute of Governmental Purchasing (NIGP) Code 97514, described as Item B, with a quantity of one unit at a unit price of $41.29. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), indicating the purchased goods or services are for exclusive use by the State of Texas or a Texas political subdivision. No additional contract terms, option periods, renewals, or set-asides are specified in the purchase order documentation.