Contract 26332845

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order 26332845 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contractor, headquartered at 8501 Williams Road, Estero, Florida, was awarded a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order, designated for exclusive use by the State of Texas, carries a total contract value of $153.28 and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies delivery on August 8, 2026, with zero days required for arrival and offsite processing. While the government file identifies the line item solely as "Item D" under NIGP Code 97514 without providing a detailed description of the specific products or services procured, the classification code and contract structure indicate a minor equipment or supply acquisition. The contract documentation has been filed by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, which maintains procurement authority for this transaction.