Vehicle Rental Services

The University of North Texas (Agency 752) awarded a term contract to The Hertz Corporation for vehicle rental services under Purchase Order No. 26205864. The contract was issued on October 31, 2025, with a cumulative value of $275.08 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).

The contract covers one unit of vehicle rental services at a unit price of $275.08, with the commodity classified as Q4 under Term Contract 975-C1. The performance period is indicated by a completion date of September 15, 2025, with the purchase order issued on October 31, 2025. The University of North Texas serves as the contracting organization, with the purchaser contact available at (940) 369-5638. No additional fees, taxes, or charges apply to this transaction, and the internal tracking number for this purchase is 176512593.