Contract 26262813

The State of Texas, through the 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) on behalf of East Texas A&M University (Agency 751). The contract, designated as Term 26262813, carries a cumulative value of $114.96 and encompasses a single line item procured under National Institute of Governmental Purchasing (NIGP) Code 97514.

The contract was executed via Purchase Order No. 26262813, issued on May 6, 2026, with an internally assigned tracking number of 422686386. The period of performance reflects a completion date of September 15, 2025, which predates the award date—a chronological discrepancy that may indicate either an error in the documentation or a retroactive purchase order. The transaction comprises one unit of commodity "C" at a unit price of $114.96. The State of Texas asserted a sales tax exemption pursuant to Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state use.