Contract 26330957

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order 26330957 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor under Term Contract 975-C1. The procurement comprises a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity code Q4, with a total contract value of $137.54 and a delivery date of August 6, 2026.

The specific products or services to be delivered under this purchase order are not explicitly detailed in the available documentation. The government file references only the commodity classification code and designates the item as "Q4" without providing descriptive specifications. Given the minimal contract value of $137.54 and the zero-day advance request for order timeframe, this procurement appears to represent a routine, low-value transaction processed under the State of Texas's offline sales procurement procedures. No period of performance beyond the August 6, 2026 delivery date is specified in the contract award records.