Contract 26331984

The Hertz Corporation was awarded a purchase order by Houston Independent School District (Houston ISD) - S1017, a Texas school district, on August 6, 2026. The contract, designated 26331984, is classified as a term contract procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, The Hertz Corporation, is headquartered in Estero, Florida, with delivery and billing directed to Houston ISD's location at 4400 West 18th Street, Houston, Texas.

The purchase order contains a single line item for one unit of commodity D under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $153.28, resulting in a total contract value of $153.28. The order was delivered on the award date of August 6, 2026, with zero days to arrival. As a state procurement, the transaction is subject to Texas sales tax exemption provisions for tangible personal property. While the specific nature of commodity D is not explicitly detailed in the available documentation, the contract represents a minor procured item through the state's established statewide procurement framework.