Contract 26331982

The Hertz Corporation has been awarded a purchase order by Houston Independent School District (ISD) - S1017, a contracting organization within Texas, under contract 975-C1. The award was issued on August 6, 2026, with a cumulative contract value of $114.96. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The order encompasses one line item, identified as commodity code C, with a unit price of $114.96 per each.

The place of performance and delivery is Houston ISD - S1017 located at 4400 West 18th Street, Houston, Texas 77092. The delivery date coincides with the award date of August 6, 2026, with zero days advance notice required from the vendor. The purchase order was processed with a Texas sales tax exemption under Texas Tax Code Section 151.309(4). While the specific product or service description is not explicitly detailed in the available documentation, the transaction is recorded as a purchase order through the state's term contract mechanism, with billing directed to the Houston ISD address.