Contract 26261841

North East ISD - S0154, a school district located in San Antonio, Texas, awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, identified as 26261841, was formalized through Purchase Order No. 26261841 issued on May 6, 2026. The Hertz Corporation, based in Estero, Florida, serves as the prime contractor for this engagement. The deliverables are to be shipped to North East ISD's facility located at 8961 Tesoro, Suite 317, San Antonio, Texas 78217.

The specific purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity code "B," with a quantity of one unit at a unit price of $181.45, resulting in a cumulative contract value of $181.45. The purchase order was issued under the terms of the broader term contract 975-C1 and is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), which provides tax exemptions for political subdivisions. The completion date specified in the contract record is September 15, 2025, though this predates the award date of May 6, 2026.