Contract 26332179
Texas Awarded
- Contract number
- 26332179
- Awardee
- The Hertz Corporation
- Contracting organization
- Education Service Center Region 12
- Cumulative value
- $206.31
About this award
Education Service Center Region 12 - E1610, a Texas state educational entity, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The award, identified as PO No. 26332179, reflects a single-unit transaction valued at $206.31. The commodity procured is classified under code Q4, with delivery directed to the Education Service Center Region 12 facility in Waco, Texas. The contract represents an immediate-delivery term agreement with an Acknowledgment and Receipt Order (ARO) of zero days.
The specific products or services being delivered under this purchase order cannot be definitively determined from the available documentation, as the commodity code Q4 is not further defined in the materials provided. The State of Texas invoked tax exemption privileges under Texas Tax Code Section 151.309(4), exempting the transaction from federal excise taxes and state and city sales taxes. No option periods, renewals, or small business set-asides are associated with this award. The Internal Tracking Number for this transaction is 589010144.
Line items
| Item | Total |
|---|---|
| Q4 | $206.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26332179-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332179?
Contract 26332179 was awarded to The Hertz Corporation by Education Service Center Region 12 in Texas on August 6, 2026.
How much is contract 26332179 worth?
Its cumulative value is $206.31.
Is contract 26332179 an order under another contract?
Yes. It was placed under contract 975-C1.
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