Contract 26329943

Killeen Independent School District (Killeen ISD - S0142), a Texas political subdivision, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was engaged to supply goods under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $289.29, representing a single line item purchase of one unit at a unit price of $289.29. The transaction was processed as purchase order number 26329943 and is subject to the Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The delivery was specified for August 6, 2026, coinciding with the purchase order issuance date, indicating immediate fulfillment requirements. The purchase order requires zero days advance notice for performance under the term contract structure. No additional fees, taxes, or surcharges were applied to the transaction, consistent with Killeen ISD's tax-exempt status as a state and local political subdivision. While the specific product description is not detailed in the available documentation beyond the NIGP classification reference, the transaction represents a direct goods procurement by the school district from the identified contractor.