Contract 26332050
Texas Awarded
- Contract number
- 26332050
- Awardee
- The Hertz Corporation
- Contracting organization
- University of North Texas
- Cumulative value
- $132.87
About this award
The University of North Texas (Agency 752) awarded a purchase order to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, on August 6, 2026. This offline sales purchase order (PO No. 26332050) was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under term contract 975-C1. The contract covers a single commodity item (Commodity Code 97514) identified as "A," with an immediate delivery requirement as of the award date and no advance notice requirement.
The total contract value is $132.87, representing a one-time purchase of one unit at a unit price of $132.87 each. As a state purchase, the order qualifies for exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is for exclusive use by the State of Texas. The period of performance was immediate upon issuance of the purchase order on August 6, 2026.
Files
| File | Type | Posted |
|---|---|---|
| 26332050-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332050?
Contract 26332050 was awarded to The Hertz Corporation by University of North Texas on August 6, 2026.
How much is contract 26332050 worth?
Its cumulative value is $132.87.
Is contract 26332050 an order under another contract?
Yes. It was placed under contract 975-C1.
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