Contract 26331990
Texas Awarded
- Contract number
- 26331990
- Awardee
- The Hertz Corporation
- Contracting organization
- Greenville ISD
- Cumulative value
- $1,929
About this award
The Hertz Corporation was awarded a purchase order by Greenville Independent School District (ISD) - S1161, a political subdivision of Texas, under Contract 975-C1. The award, issued on August 6, 2026, carries a total contract value of $1,928.60 and encompasses procurement under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing and delivery directed to Greenville ISD located in Greenville, Texas 75403.
The contract calls for delivery of one unit of commodity designated as L4 at a unit price of $1,928.60. Delivery was scheduled for August 6, 2026, with zero days required for arrival after order. As a state entity, Greenville ISD is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product or service classification beyond the NIGP commodity code designation cannot be determined from the materials provided.
Line items
| Item | Total |
|---|---|
| L4 | $1,928.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26331990-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331990?
Contract 26331990 was awarded to The Hertz Corporation by Greenville ISD in Texas on August 6, 2026.
How much is contract 26331990 worth?
Its cumulative value is $1,929.
Is contract 26331990 an order under another contract?
Yes. It was placed under contract 975-C1.
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