Contract 26333079

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26333079) to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide one unit of an item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $210.76, with a unit price of $210.76 per item. Delivery was scheduled for the same day as order placement, with zero days advance receipt of order required.

The specific nature of the line item designated as "C" cannot be determined from the available documentation; however, the purchase was made for the exclusive use of the State of Texas under a tax-exempt transaction pursuant to Texas Tax Code Section 151.309(4). The contracting organization is identified as an Unknown Agency within the Offline Sales division, with the place of performance designated as the United States. No annual contract value or extended cumulative value beyond the single transaction amount has been documented in this award record.