Contract 26332302

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26332302) to The Hertz Corporation on August 6, 2026. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was selected to provide services under Term Contract 975-C1. The cumulative contract value totals $206.80, representing a single line item procured under NIGP Code 97514. The delivery location is the State of Texas, with delivery specified for August 6, 2026, and zero days advance required ordering.

The specific deliverable under this purchase order is identified by the designation "F" with a quantity of one unit at a unit price of $206.80. Given the limited descriptive information available in the procurement documentation, the precise nature of the product or service cannot be definitively determined beyond the line item designation. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), confirming the procurement was for exclusive use by the State of Texas or a Texas political subdivision.