Contract 26332949

The University of Houston at Clear Lake, a Texas state agency, awarded a purchase order to The Hertz Corporation on August 6, 2026, under statewide term contract 975-C1. The contractor, located in Estero, Florida, was contracted to provide one unit of Item B, with a total contract value of $598.80. The purchase order (PO No. 26332949) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a single transaction with immediate delivery required on the order date of August 6, 2026.

The materials provided do not contain sufficient detail to identify the specific product or service constituting Item B beyond its reference as tangible personal property under the statewide term contract. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. With a cumulative value of $598.80 and no specified contract performance period beyond the order date, this transaction appears to represent a discrete purchase from an existing statewide term contract rather than an ongoing service delivery engagement.