Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26329660) issued by the University of Houston at Clear Lake, a Texas state agency, to The Hertz Corporation on August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes for purchases of tangible personal property for exclusive state use.

The purchase order contains one line item designated as commodity code 97514, classified under NIGP Code, procured under Contract 975-C1, a term contract type. The ordered item is identified as "B" with zero days delivery (ARO), with a delivery date of August 6, 2026. One unit is ordered at a unit price of $36.29, resulting in an extended price of $36.29. The total contract value is $36.29. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.