Contract 26332190
Texas Awarded
- Contract number
- 26332190
- Awardee
- The Hertz Corporation
- Contracting organization
- University of North Texas
- Cumulative value
- $203.00
About this award
The University of North Texas (Agency 752) awarded a purchase order totaling $203.00 to The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The contract, identified as 26332190, represents a single line item order for one unit of commodity code E6 at a unit price of $203.00 under an existing term contract (975-C1). Delivery was scheduled for August 6, 2026, with zero days advance receipt outstanding.
The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas state sales tax exemption as property acquired for exclusive use by the State of Texas or a Texas political subdivision. The specific nature of the E6 commodity classification is not detailed in the available documentation. The order was processed with internal tracking number 582737665 and signed by Bobby Pounds on behalf of the University of North Texas.
Line items
| Item | Total |
|---|---|
| E6 | $203.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26332190-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332190?
Contract 26332190 was awarded to The Hertz Corporation by University of North Texas on August 6, 2026.
How much is contract 26332190 worth?
Its cumulative value is $203.00.
Is contract 26332190 an order under another contract?
Yes. It was placed under contract 975-C1.
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