Vehicle Rental Services
Texas Awarded
- Contract number
- 26203745
- Awardee
- The Hertz Corporation
- Contracting organization
- College Station ISD
- Cumulative value
- $360.35
Award facts
Updated .
About this award
College Station Independent School District (ISD) in Texas awarded a term contract for vehicle rental services to The Hertz Corporation on November 19, 2025. The prime contractor, headquartered in Estero, Florida, was selected to provide rental vehicles under Contract 975-C1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting organization, identified as College Station ISD - S0210, is located in College Station, Texas at 1812 Welsh Street, and serves as both the billing and performance location for this procurement.
The contract covers one unit of vehicle rental services (NIGP Code 97514, commodity code "R") with a unit price of $360.35, resulting in a total contract value of $360.35. The award was issued as a purchase order (PO No. 26203745) on November 19, 2025, with a completion date of September 15, 2025. As a political subdivision of the State of Texas, College Station ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Files
| File | Type | Posted |
|---|---|---|
| 26203745-0.pdf | ||
| 26203745-1.pdf |
Quick answers
Who was awarded contract 26203745?
Contract 26203745 was awarded to The Hertz Corporation by College Station ISD in Texas on November 19, 2025.
How much is contract 26203745 worth?
Its cumulative value is $360.35.
Is contract 26203745 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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