Contract 26331886

The State of Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for a single unit of commodity code 97514 under Contract 975-C1. The award was executed on August 6, 2026, with a total order value of $114.96. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor for this transaction. The specific product or service designated as item "C" is not explicitly detailed in the available documentation; however, it was procured at a unit price of $114.96 per unit.

The purchase order specified an immediate delivery date of August 6, 2026, with zero days allowed for arrival after order. The State of Texas exercised tax exemption under Texas Tax Code Section 151.309(4), indicating the commodity was designated for exclusive use by the State of Texas or a Texas political subdivision. This offline sales transaction was tracked internally as purchase order number 26331886 with tracking number 592454424. The contract represents a minimal cumulative value of $114.96, reflecting a single-unit procurement rather than a blanket or volume-based agreement.