Contract 26260775

Texas A&M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to The Hertz Corporation for vehicle rental services. The award was issued on May 6, 2026, with a cumulative contract value of thirty-six dollars ($36.29). The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor under contract number 975-C1. The purchase order (PO No. 26260775) comprises a single line item for one unit of vehicle rental services at a unit price of $36.29.

The contract is subject to a completion date of September 15, 2025, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for state government use. The transaction is tracked internally as number 376342326 and is designated exclusively for use by the State of Texas or its authorized political subdivisions. While the specific scope of vehicle rental services remains unspecified in the available documentation, the minimal contract value and single-unit structure suggest this represents a nominal or limited procurement transaction within the broader term contract framework.