Contract 26260131

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a term contract to The Hertz Corporation for Vehicle Rental Services. The contract was issued on behalf of East Texas A&M University (Agency 751) on May 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor under contract number 975-C1 (Internal Tracking Number 11319385685). The purchase order is designated as a term contract type with a stated completion date of September 15, 2025, though this predates the award date and appears inconsistent with contract documentation.

The specific line item under National Institute of Governmental Purchasing Code 97514 reflects a quantity of one unit with a commodity description listed as "B" without further specification. The purchase order documents a total order value of $0.00, suggesting this may represent a call order against an established term contract or a documentation anomaly. The purchase is exempt from Federal Excise Taxes and state sales taxes pursuant to the State of Texas sales tax exemption certificate, confirming the acquisition is for exclusive use by the state. The ordering organization is East Texas A&M University, with shipment directed to the United States.