Contract 26332779

The University of Houston at Clear Lake (Agency 759) issued Purchase Order 26332779 to The Hertz Corporation on August 6, 2026, under the State of Texas Term Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was awarded a contract with a cumulative value of $68.77 for the delivery of one unit classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "Q4." The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a tax exemption claim under Texas Tax Code Section 151.309(4).

The purchase order reflects a transaction with immediate delivery on the order date of August 6, 2026, with zero days between award and required on-site (ARO). The unit price of $68.77 represents the extended price for the single commodity item procured under this offline sale purchase order. As this purchase was for the exclusive use of the State of Texas or a Texas political subdivision, the transaction was processed exempt from Federal Excise Taxes and applicable state and city sales taxes. The specific nature of the commodity item Q4 is not detailed in the available documentation beyond its NIGP classification.