Contract 26331237

Education Service Center Region 12 – E1610, located in Waco, Texas, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) on August 6, 2026, under Contract 975-C1. The contract represents a state procurement transaction with a total value of $82.72 for one unit of commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The transaction qualifies for Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision and is exempt from Federal Excise Taxes as well as state and city sales taxes.

Performance under this purchase order was scheduled for immediate delivery on August 6, 2026, with zero days After Receipt of Order (ARO). The specific product or service details are limited in the available documentation; however, the commodity classification and contract structure indicate this is a line item purchase from an established term contract. The low dollar value and immediate delivery timeline suggest this represents a routine procurement transaction processed through the statewide procurement division authorized by the Texas Comptroller of Public Accounts.