Contract 26332433
Texas Awarded
- Contract number
- 26332433
- Awardee
- The Hertz Corporation
- Contracting organization
- University of North Texas
- Cumulative value
- $215.31
About this award
The University of North Texas (State of 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 33928, was procured to deliver one unit of commodity code Q4 with a total contract value of $215.31. The purchase order (Number 26332433) was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was secured for the exclusive use of the State of Texas.
The delivery was scheduled for August 6, 2026, with zero days advance required notice. No optional renewal periods or set-asides were indicated in the purchase order documentation. The specific nature of the Q4 commodity classification and detailed product specifications were not elaborated in the available contract materials; however, the procurable item was classified as goods rather than services under this state-level acquisition.
Line items
| Item | Total |
|---|---|
| Q4 | $215.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26332433-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332433?
Contract 26332433 was awarded to The Hertz Corporation by University of North Texas on August 6, 2026.
How much is contract 26332433 worth?
Its cumulative value is $215.31.
Is contract 26332433 an order under another contract?
Yes. It was placed under contract 975-C1.
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