Contract 26332979

The University of Houston At Clear Lake, a Texas state agency under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (Contract 975-C1, PO No. 26332979) to The Hertz Corporation on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, was selected as the prime contractor for this transaction. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with a total contract value of $210.76.

The purchase order specifies one unit at a unit price of $210.76, with a delivery date of August 6, 2026 and zero days to delivery. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is further exempt from all applicable Federal Excise Taxes except as otherwise noted in the contract. No option periods or additional fees are referenced in this offline sales transaction.