Contract 26331571

Education Service Center Region 12 - E1610, a Texas state entity headquartered in Waco, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, with principal operations located at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this transaction. The contract value totals $82.72 and encompasses a single line item under commodity code 97514, designated as item "F," with a unit price of $82.72 for one unit. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order reflects an offline sale with a delivery date and period of performance of August 6, 2026, and zero days after receipt of order for delivery. The specific product or service corresponding to commodity code 97514 is not detailed in the available documentation; however, the transaction represents a discrete procurement executed under an established term contract vehicle. Billing and delivery are directed to Education Service Center Region 12 - E1610 in Waco, Texas. The purchase order was executed under Purchase Order Number 26331571 and signed by Bobby Pounds on behalf of the contracting organization.