Contract 26330854

The Texas Education Agency (Agency 701), operating through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26330854) to The Hertz Corporation on August 6, 2026. The contract pertains to one unit of Commodity Code 97514 under Term Contract 975-C1, with a total contract value of $76.64. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, served as the prime contractor for this transaction.

The purchase order specified delivery on August 6, 2026, with zero days' notice required. The transaction was executed for exclusive use by the State of Texas and received exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Billing and shipping were directed to the United States. The specific commodity classification and detailed scope of the line item referenced as "C" under the term contract remain limited in available documentation, though the transaction was recorded with internal tracking number 570845881 by the state procurement division.