Contract 26329961
Texas Awarded
- Contract number
- 26329961
- Awardee
- The Hertz Corporation
- Contracting organization
- Texarkana ISD
- Cumulative value
- $396.39
About this award
On August 6, 2026, Texarkana Independent School District (ISD) in Texas issued Purchase Order No. 26329961 to The Hertz Corporation under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 975-C1. The Hertz Corporation, headquartered in Estero, Florida, was awarded this contract for the procurement of a single line item identified as commodity "R" under National Institute of Governmental Purchasing (NIGP) Code 97514. The order consists of one unit at a unit price of $396.39, for a total contract value of $396.39.
Performance of this contract is designated for delivery to Texarkana ISD's location at 4241 Summerhill Road, Texarkana, Texas 75503, with delivery required on the award date of August 6, 2026. While the specific nature of commodity "R" is not explicitly detailed in the available documentation, the contract was executed as an offline sale purchase order under an existing term contract vehicle. As a state entity, Texarkana ISD is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
Files
| File | Type | Posted |
|---|---|---|
| 26329961-0.pdf |
Updated .
Quick answers
Who was awarded contract 26329961?
Contract 26329961 was awarded to The Hertz Corporation by Texarkana ISD in Texas on August 6, 2026.
How much is contract 26329961 worth?
Its cumulative value is $396.39.
Is contract 26329961 an order under another contract?
Yes. It was placed under contract 975-C1.
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