Contract 26332030

The University of North Texas (Agency 752) issued Purchase Order 26332030 to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The Hertz Corporation, headquartered in Estero, Florida, serves as the prime contractor for this procurement. The award covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code "D," sourced through master contract 975-C1. The total contract value is $114.96, representing one unit procured at a unit price of $114.96.

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for receipt and order. The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as items are designated for exclusive use by the State of Texas. The State of Texas maintains exemption from all Federal Excise Taxes except as individually noted in contract provisions. The internal tracking number assigned to this purchase is 545359426. The specific nature of commodity code "D" is not further detailed in the available documentation.