Contract 26260691

Texas A&M University (Agency 711), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to The Hertz Corporation for vehicle rental services. The contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected under Contract 975-C1. The purchase order (PO No. 26260691) was issued on May 6, 2026, with a contract value of $116.99. The award is subject to Texas state and local sales tax exemptions applicable to purchases made on behalf of the State of Texas, and the State is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.

The specific line item procured under this contract consists of a single unit of commodity "C" (National Institute of Governmental Purchasing Code 97514) at a unit price of $116.99, with performance to be delivered to the United States. While the contract completion date is listed as September 15, 2025—predating the award date of May 6, 2026—the contract is classified as a term contract, suggesting an ongoing relationship for vehicle rental services. No additional pricing terms, option periods, renewals, or set-asides were identified in the purchase order documentation.