Contract 26332171

Texas Awarded

Contract number
26332171
Awardee
The Hertz Corporation
Contracting organization
Dallas ISD
Cumulative value
$153.28

About this award

The Dallas Independent School District (Dallas ISD), a contracting organization within Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The Hertz Corporation, headquartered in Estero, Florida, was selected to provide one unit of Item C under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $153.28, with a unit price of $153.28. Delivery to the Dallas ISD office located at 9400 North Central Expressway, Suite 1510, Dallas, Texas was scheduled for the order date, with zero days allowed for arrival. Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

While the specific nature of Item C is not explicitly detailed in the available documentation, the purchase order indicates a single discrete commodity acquisition under an existing term contract rather than an ongoing service delivery arrangement. The minimal contract value and expedited delivery timeline suggest a routine procurement for tangible property. The Texas sales tax exemption claim confirms the purchase constitutes tangible personal property rather than services.

Files

File Type Posted
26332171-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332171?

Contract 26332171 was awarded to The Hertz Corporation by Dallas ISD in Texas on August 6, 2026.

How much is contract 26332171 worth?

Its cumulative value is $153.28.

Is contract 26332171 an order under another contract?

Yes. It was placed under contract 975-C1.

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