Contract 26262060

The University of North Texas (Organization 752) awarded a term contract to The Hertz Corporation for vehicle rental services. The contract, designated as Term 26262060, was executed on May 6, 2026, with a total contract value of $145.16. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, will deliver one unit of Item A (National Institute of Governmental Purchasing Code 97514) under this agreement. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status applicable to property procured for exclusive use by the State of Texas or a Texas political subdivision.

The contract reflects a single line item purchase order (PO No. 26262060) issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The unit price for the vehicle rental service is $145.16, with delivery designated for the United States. While the completion date listed in the contract metadata indicates September 15, 2025, the purchase order was issued on May 6, 2026, suggesting potential data entry discrepancies. The University of North Texas designated procurement contact information is available at (940) 369-5638 for inquiries regarding this contract award.