Contract 26260767

Texas A&M University - 711, 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, designated as Term 26260767, was executed on May 6, 2026, with a cumulative contract value of $72.58. The Hertz Corporation maintains its principal place of business at 8501 Williams Road, Estero, Florida 33928. The purchase order (PO No. 26260767) encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit at a unit price of $72.58.

The contract documents indicate a completion date of September 15, 2025, which predates the award date of May 6, 2026, presenting a scheduling inconsistency in the contract record. The State of Texas has claimed an exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the services are procured for exclusive use of the state. Performance of the vehicle rental services would logically occur within Texas, consistent with the contracting organization's location and state designation.