Contract 26332923

The Hertz Corporation has been awarded a purchase order by Houston City College through the Texas Comptroller of Public Accounts - Statewide Procurement Division under term contract 26332923, effective August 6, 2026. The contract is valued at $275.08 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity code "L." The purchase order was issued with zero days advance required on delivery, with delivery scheduled for August 6, 2026. The goods are to be shipped to Houston City College's purchasing department located at 3100 Main Street, 11th Floor, Houston, Texas 77002. The Hertz Corporation, headquartered in Estero, Florida, serves as the prime contractor on this state-level procurement.

The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase qualifies for the exclusive use exemption applicable to Texas political subdivisions. While the specific nature of the commodity designated as "L" cannot be determined with certainty from the available documentation, the transaction represents a standard offline sale purchase order processed through the state procurement system. The contract period spans a single day, with the award and performance date both occurring on August 6, 2026.