Contract 26261941

Texas A&M University - 711 awarded a term contract to The Hertz Corporation for vehicle rental services on May 6, 2026. The prime contractor, headquartered in Estero, Florida, will provide commodity services classified under National Institute of Governmental Purchasing Code 97514. The contract was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries a total contract value of $76.64. As a state procurement, the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order, identified as PO No. 26261941 with internal tracking number 380721670, specifies a single line item quantity of one unit at a unit price of $76.64. The contract type is designated as a Term contract under agreement 975-C1. While the award date is documented as May 6, 2026, the stated completion date of September 15, 2025 presents a chronological inconsistency within the contract documentation. No additional charges, fees, or optional renewal periods are noted on the purchase order.