Contract 26262096

Education Service Center Region 12 (E1610), a Texas educational entity operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, designated as Term 26262096, was executed through a purchase order issued May 6, 2026, with a total contract value of $41.36. The Hertz Corporation, headquartered in Estero, Florida, will perform services for the purchasing organization located in Waco, Texas. The single line item ordered under National Institute of Governmental Purchasing Code 97514 consists of one unit at a unit price of $41.36.

The transaction is subject to Texas state and city sales tax exemption provisions applicable to purchases made for exclusive use by the State of Texas and its political subdivisions. The order is also exempt from federal excise taxes with limited exceptions as noted in the underlying contract. While the purchase order was issued May 6, 2026, the completion date listed as September 15, 2025, suggests the contract award information may reflect a data entry discrepancy or that the actual performance period differs from the stated completion date. The vehicle rental services are sourced through the established term contract 975-C1.