Contract 26263487

Texas A&M University - 711, operating through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to The Hertz Corporation for Vehicle Rental Services. The contract, designated as Term 26263487, was executed on May 6, 2026, with a contract value of eighty-two dollars and seventy-two cents ($82.72). The contractor, The Hertz Corporation, maintains headquarters at 8501 Williams Road, Estero, Florida 33928. The purchase order (26263487) specifies a single unit of vehicle rental services under Commodity Code 97514 at a unit price of $82.72.

The stated completion date of September 15, 2025, predates the award date of May 6, 2026, indicating a potential data entry discrepancy in the contract record. The State of Texas has claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is designated for exclusive use by the State. No option periods, renewals, or set-asides are identified in the underlying procurement documentation.