Contract 26262031

Texas Awarded

Contract number
26262031
Awardee
The Hertz Corporation
Contracting organization
Greenville ISD
Cumulative value
$1,929

About this award

Greenville Independent School District (Greenville ISD - S1161), located in Greenville, Texas, awarded a term contract to The Hertz Corporation, headquartered in Estero, Florida, for vehicle rental services. The contract was awarded on May 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division procedures, utilizing term contract 975-C1. The purchase order (PO No. 26262031) specifies delivery to Greenville ISD at PO Box 1022, Greenville, Texas 75403, with a contract value of $1,928.60 for one unit of commodity code L4 (NIGP Code 97514).

The contract is structured as a term procurement processed through the State of Texas with applicable sales tax exemptions under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption status. The stated completion date is September 15, 2025, though this predates the award date of May 6, 2026, indicating a potential data inconsistency in the contract record. The Hertz Corporation will provide vehicle rental services as the prime contractor under the terms and conditions established by the statewide procurement agreement.

Line items

Item Total
L4 1 Each × $1,928.60 $1,928.60

Files

File Type Posted
26262031-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26262031?

Contract 26262031 was awarded to The Hertz Corporation by Greenville ISD in Texas on May 6, 2026.

How much is contract 26262031 worth?

Its cumulative value is $1,929.

Is contract 26262031 an order under another contract?

Yes. It was placed under contract 975-C1, a term contract.

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