Contract 26261310

Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract for Vehicle Rental Services to The Hertz Corporation, headquartered in Estero, Florida. The purchase order (PO No. 26261310) was issued on May 6, 2026, with a contract value of $36.29. The procurement covers one line item (Item A) under National Institute of Governmental Purchasing Code 97514, consisting of a single unit priced at $36.29.

The contract represents an offline sale purchase order subject to Texas sales tax exemption as the property is secured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes as noted in the contract terms. Bill-to and ship-to addresses are designated as United States locations, with internal transaction tracking number 523914145 assigned for administrative purposes. The completion date referenced in the contract metadata is September 15, 2025, indicating a prior contract execution timeline for this procurement action.