Contract 26262767

North East ISD - S0154, an independent school district located in San Antonio, Texas, awarded a term contract to The Hertz Corporation, headquartered in Estero, Florida, for Vehicle Rental Services. The purchase order (PO No. 26262767) was issued on May 6, 2026, with a contract value of $289.29. The order encompasses a single line item under National Institute of Governmental Purchasing (NIGP) Code 97514, representing one unit of vehicle rental services at a unit price of $289.29. Performance will occur at North East ISD's facility in San Antonio, Texas.

This term contract qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. The contract structure references Term Contract 975-C1 and is tracked internally by North East ISD as Purchase Order No. 389689812. While the award date is listed as May 6, 2026, and a completion date of September 15, 2025 is referenced in the contract metadata, the primary transactional documentation confirms the purchase order placement date of May 6, 2026. Inquiries regarding this contract may be directed to North East ISD's purchasing contact at (210) 407-0405.