Contract 26331983

The Hertz Corporation was awarded a purchase order by Houston Independent School District (Houston ISD - S1017) in Houston, Texas on August 6, 2026, under State Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was engaged to provide one unit of Item A, classified under National Institute of Governmental Purchasing (NIGP) Code 97514, at a unit price of $235.89. The total contract value is $235.89. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a Texas sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).

Delivery was required on the order date of August 6, 2026, with zero days advance receipt of order allowed. The purchase order is classified as a term contract type and is exempt from Federal Excise Taxes except as noted in the underlying contract terms. No additional option periods, renewals, or set-asides are specified in this procurement action. The specific product or service description corresponding to NIGP Code 97514 cannot be determined from the materials provided.