Contract 26332702

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26332702 to The Hertz Corporation on August 6, 2026. The prime contractor, headquartered in Estero, Florida, was awarded a contract under Term Contract 975-C1 for the procurement of a single unit of commodity code 97514, designated as item C. The total contract value is $38.32, with a unit price of $38.32 per item. The delivery location is specified as the United States, with the delivery date coinciding with the purchase order creation date of August 6, 2026. As a state procurement, 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 nature of the commodity or service associated with code 97514 is not detailed in the available documentation. No advance notice period was required for delivery, and the contract was processed as an offline sales purchase order through the Statewide Procurement Division. The purchase order was assigned internal tracking number 591471495 for state administrative purposes.