Contract 26332055

The University of North Texas (Agency 752) issued purchase order 26332055 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, located at 8501 Williams Road, Estero, Florida 33928, was awarded a contract with a total value of $580.65 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The transaction was subject to Texas state and city sales tax exemption for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.

The specific product or service procured under this purchase order is identified only as "Item B" in the available documentation, with a quantity of one unit at a unit price of $580.65. The delivery requirement specified zero days with an immediate delivery date coinciding with the award date of August 6, 2026. The internal tracking number assigned to this transaction is 427936051. The limited descriptive information contained in the government files prevents detailed characterization of the goods or services beyond their NIGP classification code.