Contract 26331563

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, issued a purchase order (PO No. 26331563) to The Hertz Corporation on August 6, 2026. The ordering agency is Ector County Independent School District (ISD), located in Odessa, Texas. This procurement was executed under Contract 975-C1, classified as a term contract, with a total contract value of $298.29. The purchase order encompasses a single line item procured under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $298.29, with delivery required on August 6, 2026 (zero days after receipt of order).

The specific product or service being delivered under this purchase order cannot be definitively determined from the materials provided, as the item description referenced in NIGP Code 97514 is not included in the contract documentation. The transaction was processed under the State of Texas sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), exempting both state and city sales taxes. The Hertz Corporation, headquartered in Estero, Florida, is noted as exempt from Federal Excise Taxes except as otherwise specified in individual contracts.