Vehicle Rental Services

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a term contract for Vehicle Rental Services to The Hertz Corporation (headquartered in Estero, Florida) on behalf of East Texas A&M University. The contract, designated as Term 26202822, carries a total contract value of $82.72 and was executed via Purchase Order No. 26202822 dated November 13, 2025. The procurement was classified under National Institute of Governmental Purchasing Code 97514, procured under the state's term contract framework.

The purchase order reflects a single line item for one unit of vehicle rental services at a unit price of $82.72. As a state entity, East Texas A&M University is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). While a completion date of September 15, 2025 is referenced in the award documentation, this predates the award date of November 13, 2025, suggesting the referenced date may require clarification. The contract was issued with Internal Tracking Number 183095485 and represents the State of Texas's procurement of rental vehicle services through its established vendor relationship with Hertz Corporation.