Contract 26330361

The University of Texas Southwestern Medical Center (Agency 729) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, located at 8501 Williams Road, Estero, Florida, was selected to provide one unit of commodity "D" classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $572.06, with a unit price of $572.06 per item. Delivery was required on the order date of August 6, 2026, with zero days advance required ordering.

The State of Texas designated this transaction as an offline sale purchase order with exemption from federal excise taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific nature of commodity "D" is not explicitly detailed in the available documentation, the transaction represents a single-item procurement processed through established state procurement channels. The contract was established in Texas and executed within the state's centralized procurement framework.