Contract 26332843

The State of Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order (No. 26332843) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1 through the Offline Sales procurement channel. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected to provide commodity "D" (National Institute of Governmental Purchasing Code 97514), with one unit procured at $191.60 for a total contract value of $191.60. The delivery date coincided with the award date of August 6, 2026, with zero days allocated for Arrival and Readiness to Order.

The purchase order was issued for an Unknown Agency within the State of Texas under offline sales procedures. While the specific nature of commodity "D" is not detailed in the available documentation, the procurement was conducted on a cash basis with the State of Texas claiming exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and immediate delivery requirements suggest this represents a routine procurement of a single commodity item for state use.