Contract 26333099

The City of Pearland, Texas (Contracting Organization M0204) issued Purchase Order 26333099 to The Hertz Corporation on August 6, 2026, under the authority of Contract 975-C1, a term contract type processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses a single line item identified by National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity code "R," with a total contract value of $72.07. The order specifies one unit at a unit price of $72.07, with a delivery date of August 6, 2026, and zero days advance required notice.

The specific products or services procured under commodity code "R" are not explicitly detailed in the available documentation; however, the transaction is classified as an Offline Sale Purchase Order processed through state procurement channels. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The City of Pearland serves as the billing entity, with the purchase order referencing internal tracking number 529610874. The period of performance is limited to the delivery date of August 6, 2026.