Contract 26332641

The State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on August 6, 2026. The contracting organization was Southwest Key Programs – A2271, based in Austin, Texas. The purchase order (PO No. 26332641) was issued under Contract 975-C1, a term contract vehicle, with a total contract value of $498.16. The order encompasses one unit of a commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a unit price of $498.16 and a delivery date of August 6, 2026, requiring zero days advance notice.

The specific commodity being procured is not explicitly identified in the available documentation; however, the order falls under NIGP Code 97514, which pertains to rental and leasing services. The purchase is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas has claimed exemption from all Federal Excise Taxes. No option periods, renewals, or set-asides are identified in this purchase order. The contract executed on a single-order basis with immediate delivery requirements and no identified period of performance beyond the award date.