Contract 26332196

The University of North Texas (Agency 752), acting as the contracting organization on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was selected to provide one unit of commodity under National Institute of Governmental Purchasing (NIGP) Code 97514, procured under Term Contract 975-C1. The total contract value is $158.32, with delivery required on the award date with zero days allowed for receipt and acceptance.

The purchase order, designated as an Offline Sale Purchase Order (PO No. 26332196), is subject to Texas Tax Code Section 151.309(4) tax exemption provisions, exempting the state from federal excise taxes and state/city sales taxes for items procured for exclusive state use. The contract was tracked internally under transaction number 802094053. While the specific nature of the commodity is not explicitly detailed in available documentation, the transaction records indicate a straightforward procurement of a single item at the unit price of $158.32, consistent with routine state purchasing activity.