Contract 26332014
Texas Awarded
- Contract number
- 26332014
- Awardee
- The Hertz Corporation
- Contracting organization
- University of North Texas
- Cumulative value
- $38.32
About this award
The University of North Texas (Agency 752) issued Purchase Order 26332014 to The Hertz Corporation on August 6, 2026, for the procurement of a single commodity item classified under NIGP Code 97514. The awardee, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is designated as Contract 975-C1, a term contract. The University of North Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The total contract value is $38.32, representing a single unit procured at a unit price of $38.32. The purchase order specifies immediate delivery with an order date and delivery date of August 6, 2026. The specific commodity being procured is designated only as "C" in the contract documentation and is classified under commodity code 97514. The transaction is marked as an offline sale and was posted on August 8, 2026.
Files
| File | Type | Posted |
|---|---|---|
| 26332014-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332014?
Contract 26332014 was awarded to The Hertz Corporation by University of North Texas on August 6, 2026.
How much is contract 26332014 worth?
Its cumulative value is $38.32.
Is contract 26332014 an order under another contract?
Yes. It was placed under contract 975-C1.
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