Contract 26330119

The University of Houston at Clear Lake, a state agency operating under the Texas Comptroller of Public Accounts—Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The award, designated as Contract 975-C1, Purchase Order No. 26330119, carries a total contract value of $72.58. The procurement covers one unit of an item classified under National Institute of Governmental Purchasing Code 97514, identified in the purchase order documentation as line item "B." The transaction was subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), reflecting the property's exclusive use by the State of Texas.

The purchase order was scheduled for delivery on August 6, 2026, with zero days advance receipt obligation specified. Performance of this contract took place through the University of Houston at Clear Lake's procurement operations in Texas. As a term contract award, this purchase order represents a discrete transaction under an established contractual relationship. The State of Texas maintained exemption from all applicable federal excise taxes except as otherwise noted in the underlying contract terms.