Contract 26331985
Texas Awarded
- Contract number
- 26331985
- Awardee
- The Hertz Corporation
- Contracting organization
- Houston ISD
- Cumulative value
- $76.64
About this award
On August 6, 2026, Houston Independent School District (Houston ISD - S1017) awarded a purchase order to The Hertz Corporation under Texas state contract 975-C1. The contract, processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total value of $76.64 and covers a single line item classified under NIGP Code 97514. The contractor, based in Estero, Florida, will deliver the commodity to Houston ISD's location at 4400 West 18th Street, Houston, Texas, with delivery scheduled for August 6, 2026.
The purchase order specifies one unit at a unit price of $76.64 under commodity code "C" as part of the term contract arrangement. As a Texas political subdivision, Houston ISD qualifies for a state sales tax exemption under Texas Tax Code Section 151.309(4). While the specific nature of the commodity is not detailed in available contract documentation, the transaction represents a standard offline purchase order processed under established state procurement procedures. The contract demonstrates immediate fulfillment with zero days allowed after receipt of order.
Files
| File | Type | Posted |
|---|---|---|
| 26331985-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331985?
Contract 26331985 was awarded to The Hertz Corporation by Houston ISD in Texas on August 6, 2026.
How much is contract 26331985 worth?
Its cumulative value is $76.64.
Is contract 26331985 an order under another contract?
Yes. It was placed under contract 975-C1.
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