Vehicle Rental Services

Texas Awarded

Contract number
26202428
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$210.76

Award facts

Updated .

About this award

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a term contract to The Hertz Corporation for vehicle rental services on behalf of East Texas A&M University (Agency 751). The contract, designated as Term 26202428, was executed on December 23, 2025, with a single purchase order (PO No. 26202428) issued under this agreement. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, is the prime contractor responsible for fulfilling the vehicle rental services requirement sourced under National Institute of Governmental Purchasing Code 97514.

The purchase order reflects a transaction value of $210.76 for one unit of the contracted service. As a state procurement, the transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being for the exclusive use of the State of Texas. The contractual arrangement establishes an ongoing term relationship for vehicle rental services, enabling East Texas A&M University to access rental vehicles as needed through The Hertz Corporation under the negotiated pricing and terms established within this master contract framework.

Files

File Type Posted
26202428-1.pdf PDF
26202428-0.pdf PDF

Quick answers

Who was awarded contract 26202428?

Contract 26202428 was awarded to The Hertz Corporation by East Texas A&M on December 23, 2025.

How much is contract 26202428 worth?

Its cumulative value is $210.76.

Is contract 26202428 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award