Contract 26261359

Texas A&M University - 711 awarded a term contract to The Hertz Corporation for vehicle rental services under Purchase Order No. 26261359. The award was issued on May 6, 2026, with the contracting organization procuring one unit of commodity item "D" (NIGP Code 97514) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this engagement. The contract value totals $129.96, representing a minimal-value procurement with a unit price of $129.96 per item.

The purchase order was designated for delivery to the United States and sourced through Contract 975-C1, a term contract vehicle established for the state's vehicle rental procurement needs. As a procurement by a Texas political subdivision, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract contains no option periods, renewals, or special set-asides. While the completion date listed as September 15, 2025 predates the award date, the Purchase Order itself was executed on May 6, 2026, and reflects the State of Texas's acquisition of rental vehicle services through the established term contract framework.