Contract 26331657

On August 6, 2026, Education Service Center Region 12 - E1610 in Waco, Texas issued Purchase Order No. 26331657 to The Hertz Corporation (headquartered in Estero, Florida) under term contract 975-C1. The order, processed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, represents a single line item purchase valued at $41.36. The purchase order specifies one unit of a commodity item classified under government commodity code "F," with delivery required on August 6, 2026.

The specific product or service description is not detailed in the available documentation; however, the purchase order indicates no advance notice requirement for delivery under the term contract framework. Billing was directed to Education Service Center Region 12 - E1610 in Waco, Texas, and the State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the acquisition was for exclusive use by the State. The minimal contract value and single-unit quantity suggest this represents a routine procurement transaction under an existing statewide term agreement.