Contract 26261023

The Board of Regents/Texas State University Systems (Agency 758) awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, identified as 26261023, was executed through a purchase order (PO No. 26261023) issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on May 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor under this agreement.

The contract encompasses a single line item for vehicle rental services under commodity code 97514, with a total contract value of $379.08. The purchase order specifies a quantity of one unit at a unit price of $379.08, with performance designated for the United States. While the purchase order is dated May 6, 2026, the contract completion date is listed as September 15, 2025, indicating a discrepancy in the documentation. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), and no optional periods or renewals are documented on this purchase order.