Contract 26331970

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order No. 26331970 to The Hertz Corporation on August 6, 2026. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was awarded this contract under Texas term contract 975-C1 for delivery of a commodity designated as "C" under National Institute of Governmental Purchasing Code 97514. The contract encompasses one line item with a quantity of one unit. The purchasing entity designated this order for exclusive use by the State of Texas or any Texas County, City, Special District, or other political subdivision, with the transaction subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order reflects a contract value of $0.00, with delivery terms specifying an Acceptance and Receipt Order timeframe of zero days and an expected delivery date of August 6, 2026. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms. Due to the generic commodity designation and zero contract value reflected in the available documentation, the specific products or services being delivered cannot be definitively determined from the materials provided. Additional contract documentation would be required to clarify the nature and scope of the deliverables under this award.