Contract 26261144

The State of Texas, through Texas A&M University - 711, awarded a term contract to The Hertz Corporation for vehicle rental services. The prime contractor, headquartered in Estero, Florida, was selected to provide commodities classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract was executed on May 6, 2026, with a cumulative value of $76.13 for a single unit procured at a unit price of $76.13. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.

The line item specified under this term contract was designated as commodity "S" and consisted of one unit to be delivered to the United States. While the contract award documentation indicates a completion date of September 15, 2025—predating the award date of May 6, 2026—the agreement establishes the ongoing framework for vehicle rental services procurement by Texas A&M University. The Comptroller of Public Accounts - Statewide Procurement Division administered the procurement process through Purchase Order No. 26261144, with internal tracking number 426155343.