Contract 26331304

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order (PO No. 26331304) to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was issued a purchase order with a total contract value of $82.72 for a single line item (Commodity Code 97514). The delivery date was established as August 6, 2026, with zero-day acknowledgment required order lead time.

The specific commodity description for the line item is not detailed in the available documentation, limiting visibility into the exact products or services being procured. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from federal excise taxes except as otherwise noted in individual contracts. Given the minimal contract value and single-unit purchase, this appears to be a routine procurement transaction executed through an existing term contract vehicle rather than a comprehensive service engagement.