Contract 26331609

Education Service Center Region 12 - E1610, a Texas state agency, awarded a purchase order (PO No. 26331609) to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to provide one unit of item "F" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $41.36, with delivery scheduled for August 6, 2026, the same date as order placement. This transaction is structured as a term contract with zero days After Receipt of Order (ARO) and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to the procurement being for exclusive use by the State of Texas.

The purchase order specifies that no federal excise taxes apply to the transaction except as otherwise noted in the contract documentation. The internal tracking number assigned to this procurement is 586422793, and the order was authorized by Bobby Pounds with coordination through the Texas Comptroller of Public Accounts - Statewide Procurement Division. While the specific nature of item "F" is not detailed in the available documentation, the transaction represents a routine state procurement processed through the established cooperative purchasing framework managed by Education Service Center Region 12 - E1610.