Contract 26332337

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26332337) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1 via the Offline Sales procurement method. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was engaged through an Unknown Agency for a single line item transaction with a total contract value of $86.64. The purchase order specifies commodity code 97514D, with one unit ordered at a unit price of $86.64 and a delivery requirement of August 6, 2026 with zero days advance receipt order required, indicating same-day delivery. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific product or service description is not detailed within the available procurement documentation, as the government description is listed only as "D" without further clarification of the commodity or service being procured. No contract renewal options, set-asides, or alternative pricing terms are documented on this purchase order. The transaction represents a discrete procurement event with no identified period of performance beyond the single delivery date specified.