Contract 26329658

The University of Houston at Clear Lake (Agency 759) issued Purchase Order No. 26329658 to The Hertz Corporation on August 6, 2026, under authority of the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a contract for one unit of commodity item C classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $38.32, with a unit price of $38.32. Delivery was scheduled for August 6, 2026, with zero days after receipt of order (ARO).

This procurement qualifies for Texas state and city sales tax exemption as the goods are designated for exclusive use by the State of Texas. The purchase order operates under Contract 975-C1, identified as a term contract type. No Federal Excise Taxes apply to this purchase except as specifically noted in the contract terms. The specific nature of commodity item C is not detailed in the materials provided; however, the classification under NIGP Code 97514 indicates the product category established through the statewide procurement division framework.