Contract 26260377

The Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a term contract to The Hertz Corporation for vehicle rental services on behalf of Texas A&M University - System Office (Agency 711). The contract was executed on May 6, 2026, with a contract value of $173.28. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor under term contract number 975-C1. The purchase order encompasses a single line item (commodity code "D") under National Institute of Governmental Purchasing (NIGP) Code 97514, ordered in a quantity of one unit at a unit price of $173.28.

The contract is classified as a term agreement and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of the State of Texas. The state is exempted from all Federal Excise Taxes except as otherwise noted in the contract documentation. While the contract award date is listed as May 6, 2026, the stated completion date of September 15, 2025 predates the award, suggesting a data entry discrepancy in the contract records.