Contract 26331973

The State of Texas, through its Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (Number 26331973) to The Hertz Corporation on August 6, 2026. The awardee, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide commodity services designated as "C" under the term contract 975-C1. The total contract value is $38.32, representing a single line item purchase with a unit price of $38.32 for one unit. The delivery date specified in the purchase order is August 6, 2026, with zero days allowed for arrival after order placement.

The purchasing agency for this award is identified as "Unknown Agency" within the Offline Sales division of the State of Texas. The State has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is designated for the exclusive use of the State of Texas. The National Institute of Governmental Purchasing (NIGP) Code 97514 is associated with the line item, which appears to reflect a term contract procurement mechanism. The specific commodity description marked as "C" and its exact place of performance cannot be definitively determined from the materials provided.