Contract 26331348
Texas Awarded
- Contract number
- 26331348
- Awardee
- The Hertz Corporation
- Contracting organization
- Grand Prairie ISD
- Cumulative value
- $289.29
About this award
Grand Prairie Independent School District (ISD) in Texas awarded a purchase order (No. 26331348) to The Hertz Corporation on August 6, 2026, for one unit of commodity code 97514 (item T6), with a total contract value of $289.29. The Hertz Corporation, headquartered in Estero, Florida, served as the prime contractor under the existing term contract 975-C1. The unit price for the procured item was $289.29, with delivery scheduled for August 6, 2026, requiring zero days advance notice for order placement.
The purchase order qualifies for Texas state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the property was procured for the exclusive use of a Texas political subdivision. The contract was processed with an internal tracking number of 548343714 and designated Grand Prairie ISD as both the billing and shipping entity. The State of Texas is also exempt from applicable Federal Excise Taxes as noted in the contract terms.
Line items
| Item | Total |
|---|---|
| T6 | $289.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26331348-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331348?
Contract 26331348 was awarded to The Hertz Corporation by Grand Prairie ISD in Texas on August 6, 2026.
How much is contract 26331348 worth?
Its cumulative value is $289.29.
Is contract 26331348 an order under another contract?
Yes. It was placed under contract 975-C1.
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