Contract 26263151

Texas A & M University - 711, acting on behalf of the State of Texas, awarded a term contract to The Hertz Corporation for Vehicle Rental Services under Contract Number 975-C1. The award date was May 6, 2026, with an associated purchase order (PO No. 26263151) valued at $36.29. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under National Institute of Governmental Purchasing Code 97514.

The contract encompasses a single line item for vehicle rental services procured under the State of Texas's sales tax exemption authority per Texas Tax Code, Section 151.309(4). The order specified one unit at a unit price of $36.29 with a completion date of September 15, 2025. Notably, the award date postdates the completion date, suggesting this documentation reflects either a retroactive recording or administrative processing of a prior transaction. The purchase order was configured for delivery to the United States and assigned internal tracking number 427355305.