Contract 26330087

Texas Awarded

Contract number
26330087
Awardee
The Hertz Corporation
Contracting organization
Univ of Houston at Clear Lake
Cumulative value
$165.44

About this award

The University of Houston at Clear Lake, an agency of the State of Texas, awarded a purchase order (26330087) to The Hertz Corporation on August 6, 2026, for the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract, identified as item "F" under the term contract 975-C1, carries a total contract value of $165.44. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. Delivery was specified as After Receipt of Order with zero days' notice, with the delivery date coinciding with the purchase order date of August 6, 2026.

The purchase order encompasses a single line item procured in the quantity of one unit at a unit price of $165.44. The goods are designated for the exclusive use of the State of Texas, and the transaction benefits from Texas Tax Code Section 151.309(4) exemptions, relieving the state of Federal Excise Tax and sales tax obligations. While the specific nature of the item is not explicitly detailed in the available documentation, the NIGP classification and the minimal contract value suggest a low-dollar procurement of standard goods or services.

Files

File Type Posted
26330087-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330087?

Contract 26330087 was awarded to The Hertz Corporation by Univ of Houston at Clear Lake in Texas on August 6, 2026.

How much is contract 26330087 worth?

Its cumulative value is $165.44.

Is contract 26330087 an order under another contract?

Yes. It was placed under contract 975-C1.

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