Contract 26261919

Texas A&M University - 711 awarded a term contract to The Hertz Corporation for vehicle rental services on May 6, 2026. The Hertz Corporation, based in Estero, Florida, will provide the contracted services under Texas procurement authority. The contract encompasses a single line item purchase order issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a cumulative value of thirty-six dollars and twenty-nine cents ($36.29).

The purchase order (No. 26261919) specifies delivery of one unit of commodity B at a unit price of $36.29, with the item designated under National Institute of Governmental Purchasing (NIGP) Code 97514. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas or a Texas political subdivision. While the award date is listed as May 6, 2026, the stated completion date of September 15, 2025 appears inconsistent with standard contract execution timelines and may warrant clarification regarding the actual performance period.