Contract 26332389
Texas Awarded
- Contract number
- 26332389
- Awardee
- The Hertz Corporation
- Contracting organization
- Education Service Center Region 12
- Cumulative value
- $289.29
About this award
Education Service Center Region 12 - E1610, located in Waco, Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contracting organization, operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, procured one unit of item T6 (NIGP Code 97514) at a unit price of $289.29, resulting in a total order value of $289.29. The Hertz Corporation, headquartered in Estero, Florida, was designated as the prime contractor for this transaction.
Performance of this purchase order was specified for delivery to Education Service Center Region 12 - E1610 in Waco, Texas, on August 6, 2026, with zero days allowed for arrival after order. As a procurement by a Texas political subdivision, the transaction qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single-unit offline sale transaction with no specified ongoing performance period beyond the delivery date noted.
Line items
| Item | Total |
|---|---|
| T6 | $289.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26332389-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332389?
Contract 26332389 was awarded to The Hertz Corporation by Education Service Center Region 12 in Texas on August 6, 2026.
How much is contract 26332389 worth?
Its cumulative value is $289.29.
Is contract 26332389 an order under another contract?
Yes. It was placed under contract 975-C1.
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