Contract 26331367
Texas Awarded
- Contract number
- 26331367
- Awardee
- The Hertz Corporation
- Contracting organization
- Grand Prairie ISD
- Cumulative value
- $289.29
About this award
Grand Prairie Independent School District (ISD), a political subdivision of the State of Texas, awarded a purchase order totaling $289.29 to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract, identified as 26331367, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects the tax-exempt status of the governmental entity under state and local tax exemption provisions.
The purchase order covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code T6, with one unit procured at a unit price of $289.29. Delivery was scheduled for August 6, 2026, with zero days after receipt of order. While the specific nature of the T6 commodity is not detailed in the available documentation, the purchase qualifies under the State of Texas' exemption from Federal Excise Taxes and was sourced through a term contract mechanism (975-C1).
Line items
| Item | Total |
|---|---|
| T6 | $289.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26331367-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331367?
Contract 26331367 was awarded to The Hertz Corporation by Grand Prairie ISD in Texas on August 6, 2026.
How much is contract 26331367 worth?
Its cumulative value is $289.29.
Is contract 26331367 an order under another contract?
Yes. It was placed under contract 975-C1.
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