Contract 26331654

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order (PO No. 26331654) by Education Service Center Region 12 - E1610 in Waco, Texas on August 6, 2026. This Texas state procurement transaction, executed under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers the supply of one unspecified commodity (National Institute of Governmental Purchasing Code 97514) designated under Contract 975-C1, a term contract. The total contract value is $82.72, representing a single unit purchase at $82.72 per unit. Delivery was scheduled for August 6, 2026, coinciding with the purchase order issuance date, with goods to be shipped to the Education Service Center Region 12 - E1610 facility in Waco.

The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state political subdivision. The purchase order was processed and authorized by Bobby Pounds, the designated purchaser, with internal tracking number 577290895. The specific commodity description is not detailed in the available documentation, limiting characterization of the products or services beyond the National Institute of Governmental Purchasing classification code assignment.