Contract 26331235

Education Service Center Region 12 (ESC 12) in Waco, Texas awarded a purchase order to The Hertz Corporation, headquartered in Estero, Florida, under existing term contract 975-C1. The award, issued August 6, 2026, designated as Purchase Order 26331235, carries a total contract value of $124.08 for a single unit of unspecified item "F" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

Delivery was specified on an "as requested on order" basis with zero days delivery time, establishing August 6, 2026 as both the order and delivery date. The contract represents a single transaction rather than a term commitment with extended performance periods. The unit price of $124.08 reflects the pricing established under the underlying term contract 975-C1. No specific period of performance beyond the order date or detailed product/service description is available in the documentation provided, limiting further characterization of deliverables under this purchase order.