Contract 26331282

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26331282) to The Hertz Corporation on August 6, 2026. The contract, designated as 26331282, carries a cumulative value of $76.64 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor. The purchase order is designated for exclusive use by the State of Texas or any Texas County, City, Special District, or other Political Subdivision and carries exemptions from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific product or service being delivered is designated as Item D under the term contract 975-C1, procured in a quantity of one unit at a unit price of $76.64. Delivery was scheduled for August 6, 2026, with zero days advance receive order (ARO) notification required. Due to the limited descriptive information available in the procurement documentation, the precise nature of Item D cannot be definitively characterized from the materials provided. The State of Texas maintains Federal Excise Tax exemptions applicable to this contract as specified in individual contract terms.