Contract 26332133

The University of North Texas (Agency 752) awarded a purchase order (No. 26332133) to The Hertz Corporation on August 6, 2026, under Texas term contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was contracted to provide one unit of commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $1,015.48, with a unit price of $1,015.48 per item. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies an Arrival Required by Order (ARO) delivery window of zero days, with the delivery date coinciding with the award date of August 6, 2026. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. While the specific commodity description is designated only as "C" in the documentation, the NIGP classification code 97514 is referenced on the purchase order. The contract represents a single transaction without an identified annual value or extended performance period beyond the point-in-time delivery obligation.