Contract 26262179

The Hertz Corporation has been awarded a term contract by Allen Independent School District (Allen ISD), a political subdivision located in Texas, for vehicle rental services. The contract, identified as 26262179, was executed on May 6, 2026, with a cumulative value of $129.96. The specific purchase order (PO No. 26262179) reflects a single line item acquisition of one unit classified under National Institute of Governmental Purchasing Code 97514, procured at a unit price of $129.96. The order is to be delivered to Allen, Texas, with billing and shipping directed to Allen ISD's address at PO Box 13, Allen, Texas 75013.

The contract constitutes a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision and are therefore exempt from state and city sales taxes. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. While the contract award documentation identifies the completion date as September 15, 2025—a date preceding the award date—this temporal inconsistency is noted as potentially erroneous in the source materials and does not alter the factual contract terms evidenced by the purchase order documentation.