Vehicle Rental Services

East Texas A&M University (Agency 751) issued a purchase order to The Hertz Corporation for vehicle rental services under Texas State Procurement Division authority. The contract, designated as Term 26206743, was awarded on December 12, 2025, with a total contract value of $72.07. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, will serve as the prime contractor for this engagement. The purchase order was processed under Texas Tax Code Section 151.309(4), with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes.

The single line item order encompasses one unit of commodity code "R" priced at $72.07 per unit under National Institute of Governmental Purchasing Code 97514. The purchase was designated for exclusive use by the State of Texas or a Texas political subdivision. While the contract award documentation indicates a completion date of September 15, 2025—predating the award date of December 12, 2025—the transaction was recorded with internal tracking number 196351024 and processed as a term contract, suggesting an ongoing supply arrangement under the established state procurement framework.