Contract 26260803

The State of Texas, through the Texas A&M Engineering Extension Service (Agency 716), awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, designated as Term 26260803, was executed via Purchase Order No. 26260803 on May 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this procurement. The contracted commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 97514 and is designated as commodity "F" under the term contract framework.

The contract represents a single-unit purchase order with a total value of $165.44, reflecting a unit price of $165.44 per item. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas. The official completion date reflected in the contract record is September 15, 2025, though the purchase order issuance date is May 6, 2026. The internal tracking number assigned to this purchase order is 385783845, with the ship-to location designated as the United States.