Contract 26332222

The University of North Texas (Agency 752) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was procured to deliver one unit of commodity E6 under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract value is $226.50, with delivery scheduled for August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state tax exemption regulations, with the State of Texas claiming exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

While the specific nature of commodity E6 is not explicitly detailed in the provided materials, the procurement documents indicate this is a discrete item purchase rather than an ongoing services engagement. The University of North Texas maintains tax-exempt status for the acquisition, and performance was completed on the award date with zero days advance receipt allowed. This transaction represents a routine, low-value procurement executed through the state's established term contract framework.