Vehicle Rental Services

Texas A&M University - 711, acting on behalf of the State of Texas through 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 (PO No. 26206012) was issued on November 5, 2025, under Contract 975-C1, with an order value of $36.29 for one unit of the specified commodity. The contract is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the services are designated for the exclusive use of the State of Texas.

The specific line item under this award covers commodity code 97514, item B, at a unit price of $36.29 each. While the cumulative contract value is recorded as thirty-six dollars, the purchase order document reflects a total order value of $36.29. Performance and billing are directed to the state agency purchaser, with The Hertz Corporation providing services as the prime contractor. The contract structure and documentation indicate this represents an individual purchase order issued under an existing statewide term contract framework.