Vehicle Rental Services
Texas Awarded
- Contract number
- 26204837
- Awardee
- The Hertz Corporation
- Contracting organization
- Texas A & M University
- Cumulative value
- $38.32
Award facts
Updated .
About this award
Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract for vehicle rental services to The Hertz Corporation on November 21, 2025. The awardee, located at 8501 Williams Road, Estero, Florida, was selected to provide commodities under National Institute of Governmental Purchasing Code 97514. This purchase order (26204837) was issued under the existing term contract 975-C1 and is exempt from Federal Excise Taxes and Texas state and local sales taxes as it is for exclusive use by a Texas state entity.
The contract encompasses a single line item for one unit of commodity "D" at a unit price of $38.32, resulting in a total order value of $38.32. Performance and delivery are specified for the United States. The stated completion date of September 15, 2025, predates the award date of November 21, 2025, suggesting this may reflect a contractual period or administrative discrepancy in the contract record. No option periods, renewals, or additional terms and conditions are noted in the purchase order documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26204837-0.pdf | ||
| 26204837-1.pdf |
Quick answers
Who was awarded contract 26204837?
Contract 26204837 was awarded to The Hertz Corporation by Texas A & M University on November 21, 2025.
How much is contract 26204837 worth?
Its cumulative value is $38.32.
Is contract 26204837 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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