Contract 26332752

The University of Houston at Clear Lake (Agency 759), a contracting organization in Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was tasked with providing one unit of an unspecified item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract value totaled $322.13, representing a single transaction with immediate delivery scheduled on August 6, 2026, with zero days after receipt of order (ARO).

This offline sales purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and was subject to Texas state sales tax exemption applicable to state and political subdivision purchases. The materials provided do not identify the specific product or service delivered under this contract line item, nor do they indicate any option periods, renewal terms, or additional pricing considerations. The nominal contract amount and expedited delivery timeline suggest this represented a routine procurement requirement fulfilled as a single-transaction purchase order.