Contract 26332930

The State of Texas, through its Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) on behalf of Southwest Key Programs - A2271, located in Austin, Texas. The award was issued on August 6, 2026, under existing Term Contract 975-C1 as Purchase Order No. 26332930. The contract value totals $515.78 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with delivery scheduled for the same date as issuance.

The purchase order encompasses one unit of a commodity identified by the designation "L" at a unit price of $515.78. Delivery to the State of Texas was scheduled with zero days for arrival and receipt, indicating same-day fulfillment. The State of Texas invoked exemption from Federal Excise Taxes and asserted state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4), confirming the procurement was for exclusive use by the state. The limited documentation available does not provide additional detail regarding the specific nature or description of the commodity being procured.