Contract 26331994

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by Greenville Independent School District (ISD) - S1161, a political subdivision located in Greenville, Texas. The contract, identified as 26331994, was issued on August 6, 2026, under a term contract arrangement. The order encompasses one unit of commodity code 97514 with a total contract value of $1,928.60. Delivery was specified for August 6, 2026, coinciding with the order date. As a Texas public entity, Greenville ISD qualified for state and local sales tax exemption provisions on this transaction.

The specific goods or services being delivered under this offline sales purchase order are identified only by commodity code 97514 (designated as line item L4), with limited descriptive detail available in the procurement documentation. The unit price was established at $1,928.60, representing the extended price for the single unit ordered. While the line item description field is not populated with narrative details regarding the product or service nature, the procurement materials indicate this represents goods delivery rather than service provision. The place of performance and billing/shipping location was Greenville, Texas, with the contracting organization serving as both the billing and shipping recipient.