Contract 26331648
Texas Awarded
- Contract number
- 26331648
- Awardee
- The Hertz Corporation
- Contracting organization
- Education Service Center Region 12
- Cumulative value
- $82.72
About this award
The Hertz Corporation, headquartered in Estero, Florida, has been awarded a purchase order by Education Service Center Region 12 (E1610) in Waco, Texas under Contract 975-C1. The contract was issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on August 6, 2026, with a total order value of $82.72. The purchase order encompasses a single line item designated under commodity code 97514, with one unit procured at a unit price of $82.72.
The delivery of the procured item was scheduled for the order date of August 6, 2026, with zero days allowed for receipt after order. The purchase order was issued with a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4). No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
Files
| File | Type | Posted |
|---|---|---|
| 26331648-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331648?
Contract 26331648 was awarded to The Hertz Corporation by Education Service Center Region 12 in Texas on August 6, 2026.
How much is contract 26331648 worth?
Its cumulative value is $82.72.
Is contract 26331648 an order under another contract?
Yes. It was placed under contract 975-C1.
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