Contract 26332739

Dallas County Community College District (J0570), a Texas political subdivision, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The contract, identified as 26332739, carries a cumulative value of $96.64 and covers a single line item classified under NIGP Code 97514 as a Term contract. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement.

The purchase order specifies delivery on the order date of August 6, 2026, with no advance notice requirement. While the specific commodity description is not fully detailed in the available documentation beyond the NIGP classification, the contract documents indicate a single unit procured at a unit price of $96.64. Dallas County Community College District executed this procurement with sales tax exemption authority applicable to the purchasing entity. No option periods, renewals, or other contractual modifications are identified in the purchase order terms.