Contract 26332027
Texas Awarded
- Contract number
- 26332027
- Awardee
- The Hertz Corporation
- Contracting organization
- Dumas ISD
- Cumulative value
- $137.54
About this award
Dumas Independent School District (S1710), a Texas public education agency, awarded a purchase order to The Hertz Corporation under Contract 975-C1 on August 6, 2026, with a total contract value of $137.54. The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's billing address is located in Estero, Florida, while the delivery destination is Dumas, Texas. The purchase order was issued as an offline sale transaction requiring zero days advance receipt notice.
The contract encompasses the procurement of one unit of Item L, classified under National Institute of Governmental Purchasing (NIGP) Code 97514, at a unit price of $137.54. As a political subdivision of Texas, Dumas Independent School District is exempt from state and city sales taxes under applicable tax exemption provisions. No additional fees, contract options, or ancillary charges are noted on the purchase order documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26332027-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332027?
Contract 26332027 was awarded to The Hertz Corporation by Dumas ISD in Texas on August 6, 2026.
How much is contract 26332027 worth?
Its cumulative value is $137.54.
Is contract 26332027 an order under another contract?
Yes. It was placed under contract 975-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award