Contract 26332009
Texas Awarded
- Contract number
- 26332009
- Awardee
- The Hertz Corporation
- Contracting organization
- University of North Texas
- Cumulative value
- $76.64
About this award
The University of North Texas (Agency 752) issued Purchase Order No. 26332009 to The Hertz Corporation on August 6, 2026, under Texas Statewide Procurement Division authority. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this transaction. The contract is classified as a Term contract (975-C1) and carries a total contract value of $76.64. The purchase order encompasses a single line item identified as "D" under Commodity Code 97514, with a quantity of one unit priced at $76.64 per unit.
The contract was executed in Texas and is exempt from Federal Excise Taxes as well as state and local sales taxes under Texas Tax Code Section 151.309(4). Delivery was specified for August 6, 2026, with zero days After Receipt of Order (ARO) delivery terms. The documentation provides limited visibility into the specific product or service being procured, as the line item description is abbreviated to "D." No extended performance period is evident from the available materials; the contract appears to represent a single transaction completed on the award date.
Files
| File | Type | Posted |
|---|---|---|
| 26332009-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332009?
Contract 26332009 was awarded to The Hertz Corporation by University of North Texas on August 6, 2026.
How much is contract 26332009 worth?
Its cumulative value is $76.64.
Is contract 26332009 an order under another contract?
Yes. It was placed under contract 975-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award