Contract 26330992
Texas Awarded
- Contract number
- 26330992
- Awardee
- The Hertz Corporation
- Contracting organization
- Temple ISD
- Cumulative value
- $153.28
About this award
Temple Independent School District (Temple ISD - S0140) in Temple, Texas, awarded a purchase order to The Hertz Corporation, headquartered in Estero, Florida, under Texas Comptroller of Public Accounts Statewide Procurement Division term contract 975-C1. The purchase order (PO No. 26330992) was issued on August 6, 2026, with a total contract value of $153.28. The National Institute of Governmental Purchasing (NIGP) code 97514 classifies the procurement under the designated term contract.
The purchase order encompasses one line item designated "C" with a unit price of $153.28 and a quantity of one unit. The delivery date was August 6, 2026, with zero days allowed for delivery. The procurement was executed under the State of Texas sales tax exemption, indicating the materials or services procured are exclusively for state use. However, the specific nature of the item or service referenced as "C" cannot be definitively determined from the available documentation, as the detailed product or service description is not provided in the materials reviewed.
Files
| File | Type | Posted |
|---|---|---|
| 26330992-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330992?
Contract 26330992 was awarded to The Hertz Corporation by Temple ISD in Texas on August 6, 2026.
How much is contract 26330992 worth?
Its cumulative value is $153.28.
Is contract 26330992 an order under another contract?
Yes. It was placed under contract 975-C1.
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