Contract 26333131

The City of Beaumont, Texas (M1231) awarded a purchase order (PO No. 26333131) to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract 975-C1. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was engaged to deliver one item classified under commodity code 97514. The contract value totals $598.80, with delivery and performance required on August 6, 2026, with zero days after receipt of order (ARO) for completion. The purchase order is billed to and shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.

The specific product or service designation referenced as "A" in the line item documentation has not been detailed in the provided materials; however, the transaction is classified as an Offline Sale Purchase Order under a term contract type. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), indicating that the procurement is for the exclusive use of the State of Texas or a political subdivision thereof. No period of performance extending beyond the award date of August 6, 2026, is specified in the available documentation.