Contract 26331988

McAllen Independent School District (ISD) - S1080, a Texas public entity located in McAllen, Texas, awarded a purchase order to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract, designated as 26331988, is structured as a term contract and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $68.77, representing a single line item procured under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "Q4," with a quantity of one unit at a unit price of $68.77.

The delivery date specified in the purchase order is August 6, 2026, with zero days advance receipt offered. The contract is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes under the contract terms. While the specific product or service description for NIGP Code 97514 is not detailed in the materials provided, the procurement was processed in accordance with the Texas Comptroller's statewide procurement protocols and represents a purchase order transaction between the school district and the contractor.