Contract 26260773

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a term contract for vehicle rental services to The Hertz Corporation (located in Estero, Florida) on behalf of East Texas A&M University. The contract, designated as Term 26260773, encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract was awarded on May 6, 2026, with a stated contract amount of $36.29 for one unit of the specified commodity.

This purchase order reflects a single transaction under the broader term contract vehicle rental agreement. The order was issued tax-exempt under Texas Tax Code Section 151.309(4) and is subject to exemptions from federal excise taxes and state and city sales taxes. While the completion date listed as September 15, 2025, appears to predate the award date, the governing documents indicate this represents an offline sale purchase order executed through the state's established procurement process for vehicle rental services. The relatively modest cumulative value of thirty-six dollars suggests this may represent a discrete purchase transaction within a larger term contract framework rather than the full scope of the underlying agreement.