Vehicle Rental Services
Texas Awarded
- Contract number
- 26206279
- Awardee
- The Hertz Corporation
- Contracting organization
- College Station ISD
- Cumulative value
- $72.07
Award facts
Updated .
About this award
College Station Independent School District (ISD) in Texas awarded a term contract to The Hertz Corporation, based in Estero, Florida, for vehicle rental services. The purchase order (26206279) was issued on November 13, 2025, with a contract value of $72.07. The contract is designated as Term Contract 975-C1 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery and performance are to occur at College Station ISD's location at 1812 Welsh Street, College Station, Texas 77840.
The procurement covers one unit of vehicle rental services under commodity code 97514 at a unit price of $72.07. The purchase order reflects College Station ISD's tax-exempt status under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. While the award date is listed as November 13, 2025, the contract completion date is documented as September 15, 2025, suggesting this represents a retroactive formalization or amendment of an existing procurement arrangement.
Files
| File | Type | Posted |
|---|---|---|
| 26206279-0.pdf | ||
| 26206279-1.pdf |
Quick answers
Who was awarded contract 26206279?
Contract 26206279 was awarded to The Hertz Corporation by College Station ISD in Texas on November 13, 2025.
How much is contract 26206279 worth?
Its cumulative value is $72.07.
Is contract 26206279 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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