Contract 26261499

Texas A&M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a Term Contract for Vehicle Rental Services to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The contract was executed on May 6, 2026, with a cumulative value of $43.32. This procurement was structured as an Offline Sale Purchase Order (PO No. 26261499) under National Institute of Governmental Purchasing (NIGP) Code 97514, with a single line item for one unit of Commodity Item D at a unit price of $43.32.

The contract provides for the delivery of vehicle rental services to support the State of Texas operations. The purchase order was issued with an internal tracking number of 525594860 and qualifies for Texas state and city sales tax exemption under the State's tax-exempt status. The State of Texas is further exempt from Federal Excise Taxes as specified in the contract terms. While a completion date of September 15, 2025 is referenced in the contract record, this predates the award date of May 6, 2026, suggesting a potential data entry discrepancy.