Contract 26329947
Texas Awarded
- Contract number
- 26329947
- Awardee
- The Hertz Corporation
- Contracting organization
- Killeen ISD
- Cumulative value
- $275.08
About this award
Killeen Independent School District (Killeen ISD), a Texas school district, awarded a contract to The Hertz Corporation on August 6, 2026, under contract number 26329947. The cumulative contract value is $275.08. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified as a term contract requiring zero days advance notice for ordering. The purchase order specifies a single line item under commodity code 97514 (Q4), consisting of one unit at a unit price of $275.08, with a delivery date of August 6, 2026.
The specific products or services procured under this purchase order relate to vehicle-related services provided by The Hertz Corporation. The transaction is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Performance of this contract occurred in Texas, with the ordering and delivery completed on the award date of August 6, 2026.
Line items
| Item | Total |
|---|---|
| Q4 | $275.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26329947-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329947?
Contract 26329947 was awarded to The Hertz Corporation by Killeen ISD in Texas on August 6, 2026.
How much is contract 26329947 worth?
Its cumulative value is $275.08.
Is contract 26329947 an order under another contract?
Yes. It was placed under contract 975-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award