Vehicle Rental Services

Texas Awarded

Contract number
26202336
Awardee
The Hertz Corporation
Contracting organization
College Station ISD
Cumulative value
$92.64

Award facts

Updated .

About this award

College Station Independent School District (ISD) in Texas awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, identified as 975-C1, was executed on October 25, 2025, with a stated completion date of September 15, 2025. The Hertz Corporation, headquartered in Estero, Florida, will provide one unit of vehicle rental services under this agreement. The purchase order (PO No. 26202336) reflects a total contract value of $92.64 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a Texas political subdivision, College Station ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The place of performance and delivery location for this contract is College Station ISD's facility at 1812 Welsh Street, College Station, Texas 77840. The line item specifies a single unit of commodity item C at a unit price of $92.64, classified under NIGP Code 97514. Given the minimal contract value and the single unit specification, this appears to be a discrete purchase order issued against an existing term contract rather than a comprehensive vehicle rental agreement.

Files

File Type Posted
26202336-0.pdf PDF
26202336-1.pdf PDF

Quick answers

Who was awarded contract 26202336?

Contract 26202336 was awarded to The Hertz Corporation by College Station ISD in Texas on October 25, 2025.

How much is contract 26202336 worth?

Its cumulative value is $92.64.

Is contract 26202336 an order under another contract?

Yes. It was placed under contract 975-C1, a term contract.

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