Contract 26332483

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26332483) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida, was issued an offline sales purchase order valued at $114.96. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "Item D," with a quantity of one unit at a unit price of $114.96. 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 purchase order specified immediate delivery with zero days After Receipt of Order (ARO), with the delivery date of August 6, 2026 coinciding with the award date. No renewal terms, option periods, or additional line items were included in this transaction. While the specific nature of Item D is not explicitly detailed in the available documentation, the transaction was processed through an unknown agency designation within the State's offline sales procurement mechanism. The compressed timeline between award and delivery suggests a routine consumables or minor equipment procurement executed through Texas's statewide term contract vehicle.