Contract 26330350

The University of Texas System (Contracting Organization 720) awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 26330350. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this procurement. The contract pertains to the State of Texas and falls under the jurisdiction of the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The purchase order covers one unit of commodity item "D" with a total contract value of $153.28. The unit price is $153.28, with delivery scheduled for August 6, 2026, and zero days required for arrival after order. The National Institute of Governmental Purchasing (NIGP) code 97514 is assigned to this line item. As a procurement by a state agency, the University of Texas System is exempt from Texas state and city sales tax, as well as all federal excise taxes except as specified in the contract terms. The specific nature and detailed specifications of commodity item "D" are not further detailed in the available documentation.