Vehicle Rental Services
Texas Awarded
- Contract number
- 26203527
- Awardee
- The Hertz Corporation
- Contracting organization
- College Station ISD
- Cumulative value
- $216.21
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 purchase order (PO No. 26203527) was issued on November 14, 2025, with a contract value of $216.21. The Hertz Corporation, headquartered in Estero, Florida, will provide the rental services under Term Contract 975-C1, classified under National Institute of Governmental Purchasing (NIGP) Code 97514. Delivery is designated to College Station ISD's location at 1812 Welsh Street, College Station, Texas 77840.
The contract encompasses a single line item for vehicle rental services procured as a one-time purchase order under the state's term contracting vehicle. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4) and applicable federal excise tax exemptions, with no sales tax assessed to the school district. The contract award was posted on November 14, 2025, with a noted completion date of September 15, 2025.
Files
| File | Type | Posted |
|---|---|---|
| 26203527-0.pdf | ||
| 26203527-1.pdf |
Quick answers
Who was awarded contract 26203527?
Contract 26203527 was awarded to The Hertz Corporation by College Station ISD in Texas on November 14, 2025.
How much is contract 26203527 worth?
Its cumulative value is $216.21.
Is contract 26203527 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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