Contract 26332765

The University of Houston at Clear Lake, a Texas state agency, awarded a purchase order (PO No. 26332765) to The Hertz Corporation on August 6, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, served as the prime contractor for this transaction. The contract pertains to Item C under the term contract designated 975-C1, classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value was $114.96 for one unit, with a delivery date coinciding with the award date of August 6, 2026.

The specific product or service covered under this line item is not explicitly identified in the available documentation beyond the generic designation "Item C." The purchase order was issued as an offline sale with zero days advance receipt of order requirement, indicating immediate fulfillment was anticipated. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive use by the state agency. No period of performance beyond the delivery date has been specified in the contract materials provided.