Contract 26332037
Texas Awarded
- Contract number
- 26332037
- Awardee
- The Hertz Corporation
- Contracting organization
- Liberty Hill ISD
- Cumulative value
- $275.08
About this award
Liberty Hill Independent School District (ISD) in Liberty Hill, Texas, awarded a purchase order totaling $275.08 to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The award was issued under NIGP Code 97514 as part of Contract 975-C1, a term contract vehicle. The procurement was subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase was made by a Texas political subdivision for its exclusive use.
The purchase order called for delivery of one unit of item "L" at a unit price of $275.08, with delivery required on August 6, 2026, at Liberty Hill ISD's location at 301 Forrest Street, Liberty Hill, Texas 78642. The contract documents do not specify the detailed product description or service category beyond the NIGP classification code, limiting characterization of the specific goods or services being procured under this award.
Files
| File | Type | Posted |
|---|---|---|
| 26332037-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332037?
Contract 26332037 was awarded to The Hertz Corporation by Liberty Hill ISD in Texas on August 6, 2026.
How much is contract 26332037 worth?
Its cumulative value is $275.08.
Is contract 26332037 an order under another contract?
Yes. It was placed under contract 975-C1.
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