Contract 26332024

The University of North Texas - 752 issued Purchase Order No. 26332024 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, was awarded this contract for the procurement of tangible personal property identified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code Q4. The total contract value is $206.31, representing a single unit acquisition with a unit price of $206.31.

The purchase order specified a delivery date of August 6, 2026, with zero days allowed for delivery following receipt of order, indicating an immediate fulfillment requirement. As a state entity, the University of North Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes for this acquisition of tangible personal property for exclusive use by the State of Texas. The purchase order contains no optional periods, renewals, or set-asides, representing a straightforward single-line-item transaction.