Contract 26331998
Texas Awarded
- Contract number
- 26331998
- Awardee
- The Hertz Corporation
- Contracting organization
- Greenville ISD
- Cumulative value
- $1,929
About this award
The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order (PO No. 26331998) by Greenville Independent School District (ISD) in Greenville, Texas on August 6, 2026. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Term Contract 975-C1, carries a total contract value of $1,928.60. Performance is scheduled for delivery in Greenville, Texas with zero days advance required notice.
The purchase order encompasses one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 with a unit price of $1,928.60. The specific commodity description is identified as L4 in the government procurement system. As a purchase by a Texas political subdivision, the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), resulting in no additional taxes applied to the contract amount.
Line items
| Item | Total |
|---|---|
| L4 | $1,928.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26331998-0.pdf |
Updated .
Quick answers
Who was awarded contract 26331998?
Contract 26331998 was awarded to The Hertz Corporation by Greenville ISD in Texas on August 6, 2026.
How much is contract 26331998 worth?
Its cumulative value is $1,929.
Is contract 26331998 an order under another contract?
Yes. It was placed under contract 975-C1.
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