Contract 26332405

The University of North Texas (Agency 752) issued Purchase Order No. 26332405 to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The award covers one unit of Item A under National Institute of Governmental Purchasing (NIGP) Code 97514, procured under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, is the prime contractor delivering the specified product to the University of North Texas in the State of Texas. The total contract value is $165.16, with a unit price of $165.16.

The purchase order was issued with an effective date of August 6, 2026, and scheduled delivery on the same date, allowing zero days for arrival after order. The purchase qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use of the State of Texas. The internal tracking number for this transaction is 631805171, with shipment designated to the United States.