Contract 26331297

Allen Independent School District (Allen ISD - S0439) in Allen, Texas awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was procured to deliver one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) code 97514. The contract value is $281.58, with delivery specified for August 6, 2026.

The specific product or service associated with commodity code 97514 is not detailed in the available procurement documentation beyond its NIGP classification. The purchase order includes standard Texas sales tax exemption provisions applicable to political subdivisions and does not identify any option periods, renewals, or contract set-asides. Based on the materials provided, the commodity classification and minimal documentation suggest a straightforward procurement of goods or services within The Hertz Corporation's commercial scope, though the exact nature of the item remains unspecified in the government files.