Contract 26332645

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (Estero, Florida) on behalf of Southwest Key Programs - A2271, located in Austin, Texas. This order, issued August 6, 2026, with Purchase Order Number 26332645, was executed under Contract 975-C1, a term contract vehicle. The contract covered one unit of commodity code 97514V at a unit price of $379.39, resulting in a total order value of $379.39. Delivery was required on the same date as the order issuance, with zero days after receipt of order permitted for fulfillment.

The specific product or service designation associated with commodity code 97514V is not explicitly detailed in the available documentation. However, the purchase order indicates delivery of tangible personal property for exclusive state use. The State of Texas claimed an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Given the minimal contract value and immediate delivery requirement, this represents a limited, transactional procurement rather than an ongoing service engagement.