Contract 26332016

Greenville Independent School District (ISD) in Greenville, Texas (Contracting Organization: Greenville ISD - S1161) awarded a purchase order to The Hertz Corporation, located in Estero, Florida, on August 6, 2026. The contract, identified as 26332016, represents a single transaction under a broader term contract (975-C1) with a cumulative value of $1,928.60. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 97514. As a political subdivision of Texas, Greenville ISD qualified for exemption from federal excise taxes and state and city sales taxes on the procurement.

The specific commodity procured, designated as L4 under the contract line item structure, consisted of one unit at a unit price of $1,928.60. Delivery was scheduled for the same date as the purchase order issuance (August 6, 2026), with zero days allowed for arrival. While the government file and contract documentation do not provide explicit detail regarding the nature of the L4 commodity, the contract classification and procurement parameters indicate this represents a standard goods acquisition through an established term contract vehicle with The Hertz Corporation.