Contract 26332011

The Hertz Corporation received a purchase order (PO No. 26332011) from Greenville Independent School District (ISD) - S1161, a political subdivision located in Greenville, Texas. The award was issued on August 6, 2026, under Texas state contract 975-C1 (Term contract type) for the procurement of one unit of commodity code L4 under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $1,928.60, with delivery required on August 6, 2026. The contractor is based at 8501 Williams Road, Estero, Florida 33928, with delivery directed to Greenville ISD in Greenville, Texas 75403.

This procurement was facilitated by the Texas Comptroller of Public Accounts Statewide Procurement Division and processed under a state and city sales tax exemption. As a state procurement, The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the underlying contract agreement. The specific product or service corresponding to commodity code L4 is not detailed in the available documentation; however, the transaction represents a routine purchase order fulfillment with zero days allowed for receipt of order.