Contract 26332227

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contract, designated as 26332227, was issued on behalf of the Texas Civil Rights Project (A1009) and carries a total contract value of $238.26. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, while the delivery destination and place of performance is the Texas Civil Rights Project office at 1405 Montopolis Drive, Austin, Texas 78741.

The purchase order encompasses a single line item under commodity code 97514D, with a quantity of one unit priced at $238.26. The specific product or service description is referenced as "D" in the line item documentation; however, the detailed nature of this commodity cannot be reasonably inferred from the materials provided. The delivery date specified in the purchase order is August 6, 2026, with zero days allowed for receipt of order. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is designated for exclusive use by the State of Texas.