Vehicle Rental Services

Texas A&M University - 711, a contracting organization under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract for vehicle rental services to The Hertz Corporation, headquartered in Estero, Florida. The purchase order (No. 26204752) was issued on December 25, 2025, and is governed by Term Contract 975-C1. The contract encompasses vehicle rental services procured under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $254.98 for one unit at a unit price of $254.98.

The contract is exempt from federal excise taxes and qualifies for Texas state sales tax exemption under Texas Tax Code, Section 151.309(4), as the procurement is made exclusively for use by the State of Texas or its political subdivisions. While the contract award date is listed as December 25, 2025, with a completion date of September 15, 2025, the purchase order document clarifies the order placement date as December 25, 2025. The specific vehicle rental services to be delivered are identified in the procurement documentation under commodity code 97514, with performance expected to be fulfilled by The Hertz Corporation in accordance with the stated contract terms.