Vehicle Rental Services

The Hertz Corporation has been awarded a term contract by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, for vehicle rental services. The purchase order (PO No. 26205863) was issued on December 16, 2025, with a total order value of $44.29. The contracting organization is located in Texas, and the awardee is headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas state entity.

The contract comprises a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, procured through the existing term contract 975-C1. The line item specifies a quantity of one unit at a unit price of $44.29. The completion date referenced in the contract record is September 15, 2025, which predates the purchase order issuance date of December 16, 2025, suggesting this may represent a historical contract period or administrative record notation. No option periods, renewals, or special set-asides are indicated in the purchase order documentation.