Contract 26332767

The University of Houston at Clear Lake (Agency 759) awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, was issued purchase order number 26332767 with a total contract value of $36.29. The order covers one unit of commodity item "B" at a unit price of $36.29 under National Institute of Governmental Purchasing (NIGP) Code 97514. The delivery location was established as August 6, 2026, with zero days allowed for arrival.

The University of Houston at Clear Lake, a state entity in Texas, executed this procurement through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchase order is subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions applicable to tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions. The specific nature of commodity item "B" cannot be definitively determined from the materials provided; however, the procurement is classified under NIGP Code 97514, which typically relates to vehicle leasing or rental services consistent with The Hertz Corporation's business operations.