Contract 26332789

Texas Awarded

Contract number
26332789
Awardee
The Hertz Corporation
Contracting organization
Univ of Houston at Clear Lake
Cumulative value
$62.58

About this award

The University of Houston at Clear Lake, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas state contract 975-C1. The Hertz Corporation, headquartered in Estero, Florida, was tasked with providing one unit of an unspecified commodity or service classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as Item B. The total contract value is $62.58, with delivery specified as "As Required/On Request" with a delivery date of August 6, 2026.

This transaction constitutes a single purchase order issued against an existing term contract and is exempt from Texas sales tax and Federal Excise Taxes as the procurement is for the exclusive use of the State of Texas. While the specific nature of Item B remains undisclosed in the available documentation, the transaction was processed as an offline sale purchase order through standard state procurement channels. The University of Houston at Clear Lake served as the contracting organization, with performance requirements limited to fulfillment of the specified delivery terms on the award date.

Files

File Type Posted
26332789-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332789?

Contract 26332789 was awarded to The Hertz Corporation by Univ of Houston at Clear Lake in Texas on August 6, 2026.

How much is contract 26332789 worth?

Its cumulative value is $62.58.

Is contract 26332789 an order under another contract?

Yes. It was placed under contract 975-C1.

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