Contract 26332067

The University of North Texas (Agency 752) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The Hertz Corporation, headquartered in Estero, Florida, was contracted to provide one unit of a commodity designated as item "D" under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract value totaled $216.60, with a unit price of $216.60 and a delivery date of August 6, 2026.

This purchase order represents a zero-day After Receipt of Order (ARO) term contract, indicating immediate delivery requirements. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the procured property was designated for exclusive use by the state. While the specific nature of item "D" is not detailed in the available documentation, the procurement was processed as an offline sale purchase order through established state procurement channels, with the University of North Texas serving as the contracting organization.