Contract 26332221

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026, on behalf of the Texas Civil Rights Project (Agency A1009) located in Austin, Texas. The contract, designated as 975-C1 and identified as Purchase Order No. 26332221, is a term contract under National Institute of Governmental Purchasing Code 97514. The cumulative contract value is $238.26, representing a single line item with a unit price of $238.26 for one unit.

The purchase order specifies an item description designated as "D" with an immediate delivery requirement as of August 6, 2026. The Texas Civil Rights Project serves as both the billing and shipping recipient for this procurement. As a State of Texas purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The specific nature of the deliverable beyond the item designation "D" cannot be determined from the materials provided, though the procurement falls within the equipment or services category indicated by the NIGP classification.