Contract 26332150

Southwest Independent School District (ISD) - S5150, located in San Antonio, Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The awardee, headquartered in Estero, Florida, was contracted to supply one unit of commodity designated under National Institute of Governmental Purchasing (NIGP) Code 97514 for delivery to Southwest ISD at 11914 Dragon Lane, San Antonio, Texas 78252. The contract value totals $378.24, with delivery scheduled for August 6, 2026, the same date the purchase order was issued. The transaction is classified as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the procurement being for the exclusive use of a Texas political subdivision.

The specific commodity classified under NIGP Code 97514 is designated as "L" in the purchase order documentation, though the detailed product description is not explicitly detailed in the available materials. The order required zero days advance notice for ordering and represents a single-unit transaction without an extended performance period beyond the date of award. As the cumulative value reflects only this transaction at $378.24, this appears to be a spot purchase rather than an ongoing supply or service agreement under the broader term contract framework referenced in the documentation.