Contract 26332323

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order No. 26332323 to The Hertz Corporation on August 6, 2026. The awardee, headquartered at 8501 Williams Road, Estero, Florida, was selected to provide one unit of Commodity Code D under National Institute of Governmental Purchasing (NIGP) Code 97514 as part of a term contract (975-C1). The contract value totals $76.64, with delivery scheduled for August 6, 2026, and zero days allowed for receipt of order.

The procurement was issued by an unknown agency within the Offline Sales division and is subject to applicable Texas state and city sales tax exemptions applicable to purchases made exclusively for state or political subdivision use. The specific nature of Commodity Code D is not detailed in the available documentation; however, the purchase order structure indicates a straightforward transaction for a single line item with immediate delivery requirements. No additional contract options, renewals, or set-asides were noted in the award documentation.