Contract 26262028

Texas A&M University - 711, 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 contract was executed on May 6, 2026, under Term Contract Number 975-C1 with a total contract value of $165.44. The purchase order (Number 26262028) reflects a single line item for one unit of vehicle rental services at a unit price of $165.44, classified under National Institute of Governmental Purchasing (NIGP) Code 97514.

The contract period extends from the award date of May 6, 2026, through the completion date of September 15, 2025—a chronological inconsistency noted in the source documentation. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchasing entity. No option periods, renewals, or set-asides are indicated in the award documentation. Performance of services will be rendered through The Hertz Corporation's operations, with the contract subject to the terms and conditions established by the State of Texas procurement framework.