Contract 26331248

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 contract, identified as Purchase Order No. 26331248, carries a total value of $41.36 and covers one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity "F." The transaction was structured as an offline sale procurement and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to the materials being procured for exclusive use by the State of Texas and its political subdivisions.

Delivery was scheduled for August 6, 2026, with zero days advance notice required. The unit price for the procured item was $41.36, with no federal excise taxes applicable to this procurement. No specific performance location beyond the contracting organization's location in Waco, Texas is detailed in the available documentation. The contract represents a single-unit transaction under an existing term contract vehicle, indicating The Hertz Corporation maintains an established supply agreement with the Education Service Center Region 12 for commodity items in this classification.