Contract 26260495

Texas A&M University - 711, acting as the purchasing agency for the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, designated as Term 26260495, was established under National Institute of Governmental Purchasing (NIGP) Code 97514 and carries a cumulative value of $76.64. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, is the prime contractor responsible for fulfilling this procurement.

The purchase order (PO No. 26260495) was issued on May 6, 2026, with a completion date of September 15, 2025—noting an apparent discrepancy in the stated timeline. The transaction encompasses one unit of commodity item C at a unit price of $76.64, procured exclusively for the use of the State of Texas or a Texas political subdivision. The order qualifies for tax exemption certification under Texas Tax Code Section 151.309(4), exempting the purchase from federal excise taxes and state and city sales taxes, with delivery specified to the United States.