Contract 26331581

Texas Awarded

Contract number
26331581
Awardee
The Hertz Corporation
Contracting organization
Education Service Center Region 12
Cumulative value
$68.77

About this award

Education Service Center Region 12 (E1610), located in Waco, Texas, issued Purchase Order No. 26331581 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered in Estero, Florida, was awarded this contract for the provision of one unit of Item Q4 at a unit price of $68.77, resulting in a total contract value of $68.77. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas.

The contract specifies immediate delivery as of the award date, August 6, 2026, with zero days advance notice required. While the specific nature of Item Q4 is not explicitly detailed in the available documentation, the procurement falls under the term contract framework established between the State of Texas and The Hertz Corporation. The cumulative value recorded for this award is $68.77, with performance expected to be completed upon delivery on the award date itself.

Line items

Item Total
Q4 1 Each × $68.77 $68.77

Files

File Type Posted
26331581-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331581?

Contract 26331581 was awarded to The Hertz Corporation by Education Service Center Region 12 in Texas on August 6, 2026.

How much is contract 26331581 worth?

Its cumulative value is $68.77.

Is contract 26331581 an order under another contract?

Yes. It was placed under contract 975-C1.

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