Contract 26331758

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order (PO No. 26331758) by Houston Independent School District (ISD) - S1017, a political subdivision of Texas, on August 6, 2026. The contract, designated as 26331758, represents a term contract award valued at $82.72. The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit at a unit price of $82.72. Delivery was scheduled for August 6, 2026, with zero days advance receipt of order required.

The specific product or service description is not explicitly detailed in the available procurement documentation; however, the transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects exemptions from state and city sales tax as well as Federal Excise Taxes. The place of performance is Houston, Texas, as this procurement was issued by Houston ISD - S1017. The minimal contract value and single-unit nature of this purchase order suggest it represents a minor ancillary acquisition rather than a substantial service or equipment delivery contract.