Contract 26332169

The University of North Texas (Contracting Organization 752) issued Purchase Order 26332169 to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a single line item for commodity "A" (NIGP Code 97514) in the total amount of $145.16. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).

The purchase order specifies a delivery date of August 6, 2026, with zero days allowed for post-order arrival. The procurement is designated for the exclusive use of the State of Texas. Based on the contracting parties and commodity classification, the specific nature of the good or service being procured cannot be definitively determined from the materials provided; however, the minimal contract value and single-unit order suggest a specialized item or service requirement. The cumulative contract value is documented at $145.16, representing the total financial obligation under this award.