Contract 26332777

The University of Houston at Clear Lake, a Texas state agency, awarded a purchase order (No. 26332777) to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $93.53 for one unit at a unit price of $93.53. The delivery location is the University of Houston at Clear Lake in Texas, with the same-day delivery date of August 6, 2026, and zero days of advance notice required.

The specific commodity being procured is designated as "G" in the purchase order documentation; however, the detailed product or service description is not fully specified in the available contract materials. This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and sales taxes as the commodity is acquired for the exclusive use of the State of Texas. The purchase represents a single transaction with no identified ongoing performance period beyond the delivery date specified.