Contract 26332418
Texas Awarded
- Contract number
- 26332418
- Awardee
- The Hertz Corporation
- Contracting organization
- Education Service Center Region 12
- Cumulative value
- $82.72
About this award
Education Service Center Region 12 - E1610, based in Waco, Texas, awarded a purchase order to The Hertz Corporation (headquartered in Estero, Florida) under Contract 975-C1 on August 6, 2026. The contract represents a term procurement vehicle with a cumulative value of $82.72. The purchase order (PO No. 26332418) covers one unit of a commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $82.72, with delivery scheduled for the order date of August 6, 2026 and zero days advance notice required.
The State of Texas claimed a sales tax exemption on this procurement under Texas Tax Code Section 151.309(4) and federal excise tax exemption status. The specific commodity or service designation is referenced through the underlying term contract; however, the detailed product or service specifications are not explicitly detailed in the available documentation. Billing and performance of the contract are directed to Education Service Center Region 12 - E1610 in Waco, Texas, with delivery designated to the United States.
Files
| File | Type | Posted |
|---|---|---|
| 26332418-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332418?
Contract 26332418 was awarded to The Hertz Corporation by Education Service Center Region 12 in Texas on August 6, 2026.
How much is contract 26332418 worth?
Its cumulative value is $82.72.
Is contract 26332418 an order under another contract?
Yes. It was placed under contract 975-C1.
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