Contract 26329951
Texas Awarded
- Contract number
- 26329951
- Awardee
- The Hertz Corporation
- Contracting organization
- North East ISD
- Cumulative value
- $275.08
About this award
North East ISD (S0154), a Texas school district, awarded a purchase order to The Hertz Corporation on August 6, 2026, under an existing term contract (975-C1). The Hertz Corporation, headquartered in Estero, Florida, was contracted to provide one unit of commodity classified as Q4 at a unit price of $275.08. The contract value totaled $275.08. Delivery was scheduled for August 6, 2026, with zero days advance required ordering, indicating immediate fulfillment. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and was authorized by North East ISD's agency purchaser at (210) 407-0405.
The place of performance and delivery was North East ISD's facility located at 8961 Tesoro, Suite 317, San Antonio, Texas 78217. As a state entity, North East ISD was exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The specific product or service denoted by commodity code Q4 cannot be determined from the documentation provided; however, the minimal contract value and immediate delivery date suggest a routine procurement of a single item or service unit.
Line items
| Item | Total |
|---|---|
| Q4 | $275.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26329951-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329951?
Contract 26329951 was awarded to The Hertz Corporation by North East ISD in Texas on August 6, 2026.
How much is contract 26329951 worth?
Its cumulative value is $275.08.
Is contract 26329951 an order under another contract?
Yes. It was placed under contract 975-C1.
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