Contract 26333013

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (PO No. 26333013) to The Hertz Corporation on August 6, 2026. The contract, designated as a Term Contract under reference number 975-C1, carries a total value of $76.64 and covers the procurement of one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was the selected prime contractor for this procurement action.

The specific product or service delivered under this purchase order is designated as commodity "C" with a unit price of $76.64. The order stipulated immediate delivery on August 6, 2026, with zero days' Acknowledgment Required On (ARO), indicating same-day delivery requirements. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Beyond the commodity classification and pricing information, the detailed item description and supplier part number specifications are not fully documented in the available procurement materials.