Contract 26332775

The University of Houston at Clear Lake (Agency 759) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division's term contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida 33928, was tasked with providing one unit of goods classified under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $185.44. The total contract value is $185.44, with delivery scheduled for August 6, 2026, on an "as requested by ordering" basis with zero days lead time.

The procurement was issued under Texas Tax Code Section 151.309(4), qualifying for state tax exemption as the property was secured for exclusive use by the State of Texas. This offline sale purchase order (PO No. 26332775) represents a transaction executed by a Texas state institution of higher education with no sales tax liability. The specific nature of the goods procured under NIGP Code 97514 cannot be definitively determined from the materials provided; however, the transaction structure and classification suggest routine operational supplies or services typical of university procurement activities.