Contract 26331390

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued purchase order 26331390 to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. The contract is designated as a term contract under reference 975-C1 and carries a total contract value of $68.77. The procurement was processed under the State of Texas's federal excise tax exemption status, with no sales or applicable taxes assessed to the award.

The specific goods or services procured under this purchase order are identified by National Institute of Governmental Purchasing (NIGP) Code 97514 and designated as "L" in the line item description. One unit was ordered at a unit price of $68.77, with a delivery date of August 6, 2026 and zero days after receipt of order (ARO) delivery terms. The contract documentation does not provide additional descriptive detail regarding the nature of the deliverables beyond the NIGP classification and line item designation, limiting further specification of the products or services included in this award.