Contract 26260599

Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, identified as 26260599, was issued on May 6, 2026, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida. The contract value totals thirty-six dollars ($36.29), representing a single line item purchase order for one unit under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order is exempt from Texas sales tax and all Federal Excise Taxes as the property secures exclusive use by the State of Texas.

Performance of this contract is designated for delivery to the United States, with the stated completion date of September 15, 2025. As a term contract vehicle rental services arrangement, this award establishes framework terms for rental services to support Texas A&M University - 711's operational requirements. The minimal contract value suggests this purchase order may represent either an initial term agreement establishment or a specific ancillary rental transaction executed under broader vehicle rental service terms.