Contract 26331239

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 term contract 975-C1. The transaction represents a single-line-item purchase order valued at $82.72 for one unit classified under National Institute of Governmental Purchasing Code 97514. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes applicable state and city sales tax exemptions in accordance with Texas Tax Code Section 151.309(4).

The delivery date coincided with the order date of August 6, 2026, with zero days allowed after receipt of order for fulfillment. No additional contract terms, option periods, renewals, or small business set-asides were specified in this transaction. While the specific product or service category cannot be definitively determined from the available documentation, the NIGP classification and minimal contract value suggest this represents a routine procurement action executed through an existing term contract vehicle. The place of performance and detailed scope of work are not specified in the materials provided.