Contract 26260171

The University of North Texas (Agency 752) awarded a term contract to The Hertz Corporation for vehicle rental services under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide rental vehicle services to support the university's operational needs. The contract was executed on May 6, 2026, with a stated completion date of September 15, 2025, and carries a cumulative value of $468.46 based on a single line item order. The purchase order (26260171) was issued under Term Contract 975-C1 and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by a Texas political subdivision.

The specific vehicle rental service deliverable, designated as item "R" under National Institute of Governmental Purchasing Code 97514, was ordered in a quantity of one unit at a unit price of $468.46. Performance of this contract is anticipated to occur at the University of North Texas in Denton, Texas, with internal tracking number 374980012 maintained for administrative purposes. Inquiries regarding this procurement may be directed to the University of North Texas Purchasing Department at (940) 369-5638.