Contract 26329956
Texas Awarded
- Contract number
- 26329956
- Awardee
- The Hertz Corporation
- Contracting organization
- North East ISD
- Cumulative value
- $137.54
About this award
North East Independent School District (North East ISD), located in San Antonio, Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under contract 975-C1. The awardee, headquartered in Estero, Florida, was selected to deliver one unit of commodity Q4 (NIGP Code 97514) with a total contract value of $137.54. Delivery was directed to North East ISD's facilities at 8961 Tesoro, Suite 317, in San Antonio, with immediate delivery scheduled for the order date.
This Offline Sale Purchase Order, identified as PO No. 26329956, represents a term contract arrangement under which goods were procured at a unit price of $137.54. As a Texas political subdivision, North East ISD qualified for sales and use tax exemption under Texas Tax Code, Section 151.309(4). The contract was executed with zero days specified for arrival, indicating the requirement for same-day or immediate fulfillment of the order.
Line items
| Item | Total |
|---|---|
| Q4 | $137.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26329956-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329956?
Contract 26329956 was awarded to The Hertz Corporation by North East ISD in Texas on August 6, 2026.
How much is contract 26329956 worth?
Its cumulative value is $137.54.
Is contract 26329956 an order under another contract?
Yes. It was placed under contract 975-C1.
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