Contract 26332954

The State of Texas, through its Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order No. 26332954 to The Hertz Corporation on August 6, 2026. The purchasing agency is Southwest Key Programs - A2271, located in Austin, Texas. The contract is designated as Contract 975-C1, a term contract type, and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, identified generically as commodity "D." The Hertz Corporation, headquartered in Estero, Florida, serves as the prime contractor for this procurement.

The purchase order reflects a contract value of $0.00, indicating either a no-cost arrangement or documentation of a pre-existing contractual relationship without additional compensation through this specific purchase order. The delivery date specified is August 6, 2026, with zero days required for arrival. The procurement is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), confirming the purchase is for exclusive use by the State of Texas. Given the limited information available in the purchase order documentation, the specific nature of commodity "D" and the operational details of performance cannot be determined from the materials provided.