Contract 26261005

The State of Texas, through Texas A&M University - 711, awarded a term contract to The Hertz Corporation for vehicle rental services. The purchase order, issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on May 6, 2026, was assigned contract number 975-C1 and purchase order number 26261005. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, will provide the services under this contract. The contract specifies a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 for the fourth quarter (Q4), with one unit procured at a unit price of $68.77, resulting in a total contract value of $68.77.

The period of performance extends from the award date of May 6, 2026, through the completion date of September 15, 2025, which reflects a discrepancy in the provided documentation. As a state entity, Texas A&M University - 711 is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The term contract vehicle rental services award represents a routine procurement of transportation support resources for use by the designated state educational institution.