Contract 26262945

The State of Texas, through East Texas A&M University (Agency 751), awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, identified as 26262945, was executed on May 6, 2026, with a cumulative contract value of $76.64. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor fulfilling this procurement obligation under National Institute of Governmental Purchasing (NIGP) Code 97514.

The line item procured under this contract comprises one unit of Item D at a unit price of $76.64, with each serving as the unit of measure. The purchase order was processed as an offline sale purchase order (PO No. 26262945) by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract documentation indicates a completion date of September 15, 2025, though this predates the award date of May 6, 2026, suggesting a potential data entry discrepancy. The purchase order is exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes, as the procurement is designated for exclusive use by the State of Texas.