Contract 26331992

On August 6, 2026, Greenville Independent School District (ISD) - S1161, located in Greenville, Texas, issued Purchase Order No. 26331992 to The Hertz Corporation, a commercial entity headquartered in Estero, Florida. The procurement was executed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework, specifically under Term Contract 975-C1. The contract covers one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity L4, procured on a single-unit basis at a unit price of $1,928.60, resulting in a total cumulative contract value of $1,928.60.

The deliverable was scheduled for immediate fulfillment on the order date of August 6, 2026, with zero days allocated for arrival, indicating same-day delivery or local performance. As a governmental procurement, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and applicable federal excise taxes. While the specific nature of commodity L4 cannot be definitively determined from the materials provided, the procurement was processed as an offline sale purchase order through the state statewide procurement division, suggesting a routine supply acquisition by the school district.