Contract 26331230

Education Service Center Region 12 - E1610, located in Waco, Texas, awarded a purchase order totaling $82.72 to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026, under Texas term contract 975-C1. The purchase order, identified as PO No. 26331230, covers one unit of item F, classified under National Institute of Governmental Purchasing (NIGP) code 97514, with a unit price of $82.72. Delivery was specified for August 6, 2026, with zero days allowed for arrival after order placement. The specific nature of the commodity procured is not clearly detailed in the available documentation.

The procurement was subject to Texas state and local sales tax exemption, as the goods were being procured for exclusive use by the State of Texas or its political subdivisions. No sales tax was applied to the purchase order. The materials provided do not contain sufficient detail to definitively characterize the products or services being delivered, nor do they specify a defined contract performance period beyond the delivery date noted on the purchase order.