Contract 26262376

Texas A & M University - 711, acting under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract to The Hertz Corporation for Vehicle Rental Services. The award was executed on May 6, 2026, with a contract value of $145.16. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor under Contract 975-C1, with the purchase order designated as PO No. 26262376 and internal tracking number L79283853.

The contract encompasses one line item under National Institute of Governmental Purchasing (NIGP) Code 97514, with a quantity of one unit priced at $145.16. The contract is structured as a term agreement under the State of Texas procurement framework. As a state entity purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract completion date is listed as September 15, 2025, though this predates the award date of May 6, 2026, suggesting a data discrepancy in the source materials.