Contract 26263103

Texas Awarded

Contract number
26263103
Awardee
The Hertz Corporation
Contracting organization
Texarkana ISD
Cumulative value
$192.86

About this award

The Hertz Corporation, headquartered in Estero, Florida, was awarded a vehicle rental services contract by Texarkana Independent School District (ISD) in Texas under Term Contract 975-C1. The contract, issued as Purchase Order No. 26263103 on May 6, 2026, reflects a cumulative value of $192.86 for a single line item priced at $192.86 per unit. The contracting organization, Texarkana ISD (Comptroller Reference S0190), processed this procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are designated for delivery to Texarkana ISD at 4241 Summerhill Road, Texarkana, Texas 75503.

The purchase order covers vehicle rental services classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. No additional pricing terms, option periods, renewals, or set-asides were specified in the purchase order documentation. While the contract award date is listed as May 6, 2026, the stated completion date of September 15, 2025 predates the award, suggesting a potential data entry discrepancy in the contract record.

Files

File Type Posted
26263103-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26263103?

Contract 26263103 was awarded to The Hertz Corporation by Texarkana ISD in Texas on May 6, 2026.

How much is contract 26263103 worth?

Its cumulative value is $192.86.

Is contract 26263103 an order under another contract?

Yes. It was placed under contract 975-C1, a term contract.

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