Contract 26260447

The Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract for vehicle rental services to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The contract, identified as Term 26260447, was executed via Purchase Order 26260447 on May 6, 2026, under the National Institute of Governmental Purchasing commodity code 97514. The contract value is $165.44, representing a single line item for one unit of vehicle rental services at a unit price of $165.44.

The purchase order was processed under Texas tax-exempt status in accordance with Texas Tax Code Section 151.309(4), with shipment designated to the United States. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in individual contracts. While a completion date of September 15, 2025 is referenced in the contract metadata, this predates the May 6, 2026 award date, suggesting a potential data reconciliation issue in the source documentation. The term contract structure indicates this represents a framework agreement enabling future vehicle rental transactions by the Texas Education Agency.