Contract 26332203

The University of North Texas - 752, a state entity in Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1, a term contract classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract represents an offline sale purchase order issued under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $152.26, covering a single line item with a unit price of $152.26 for one unit. The order qualifies for exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), reflecting procurement for exclusive use by the State of Texas.

Delivery of the ordered item was arranged with an Arrival Required Order (ARO) timeframe of zero days, with the delivery date coinciding with the order placement date of August 6, 2026, indicating immediate delivery. The University of North Texas served as both the billing and shipping destination for this procurement. While the specific nature of the product or service procured cannot be definitively determined from the available documentation, the low contract value and immediate delivery arrangement suggest a routine operational purchase supporting university functions.