Contract 26332655

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order No. 26332655 to The Hertz Corporation (vendor number 11319385685), headquartered in Estero, Florida. The contracting organization is Southwest Key Programs - A2271, located in Austin, Texas. The purchase order, dated August 6, 2026, is classified as a Term contract type under Contract 975-C1 and covers one line item designated as "R" under National Institute of Governmental Purchasing (NIGP) Code 97514. The delivery date specified is August 6, 2026, with zero days allowed for arrival.

The order comprises a single unit with a total contract value of $0.00, resulting in no financial obligation to the State of Texas. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property or services are being acquired for exclusive use by the State of Texas. Due to the zero dollar value and minimal descriptive information in the available documentation, the specific nature of the deliverable or service cannot be definitively determined from the materials provided.