Contract 26332019

The University of North Texas (Agency 752) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1, a term contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was tasked with delivering one unit classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $145.16, with a unit price of $145.16 per item. The delivery requirement was set for August 6, 2026, with zero days advance required notice specified.

As a political subdivision of the State of Texas, the University of North Texas executed this purchase order subject to applicable Texas tax exemptions under Texas Tax Code Section 151.309(4). The acquisition is exempt from all Federal Excise Taxes. The specific nature of the item procured under NIGP Code 97514 cannot be conclusively determined from the documentation provided; however, the code classification typically corresponds to vehicle rental services. Performance was required in Texas, with the transaction processed through the statewide procurement division.