Contract 26331444

The Hertz Corporation was awarded a contract by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, under Term Contract 975-C1 with Purchase Order Number 26331444. The contract was executed on August 6, 2026, with a total value of $153.28. The contractor is located at 8501 Williams Road, Estero, Florida, and the shipment destination is the United States. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), designating the purchase as being for exclusive use by the State of Texas or a Texas political subdivision.

The contract encompasses one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code "D," consisting of one unit at a unit price of $153.28. Delivery was scheduled for August 6, 2026, with zero days advance receipt of order notification. The specific nature of commodity code "D" cannot be definitively determined from the materials provided; however, based on the NIGP classification and minimal contract value, this appears to be a small purchase of a single commodity item or service. No additional pricing terms, option periods, renewals, or set-asides are documented in the purchase order.