Contract 26259974

The Hertz Corporation has been awarded a term contract by KIPP Austin Public Schools, Inc., a Texas political subdivision, for vehicle rental services. The contract was executed on May 6, 2026, with a total cumulative value of $76.64. The purchase order, designated as PO No. 26259974, was issued by the State of Texas, Comptroller of Public Accounts' Statewide Procurement Division on behalf of KIPP Austin Public Schools, Inc. (Agency Code T0009). The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida. The contract covers a single line item under National Institute of Governmental Purchasing (NIGP) Code 97514, with one unit procured at a unit price of $76.64.

The delivery location is identified as the United States, with the contract period commencing on May 6, 2026. Although a completion date of September 15, 2025 is noted in the contract metadata, this appears inconsistent with the award date and likely represents a data entry discrepancy. The purchase was completed as an offline sale purchase order and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's status as property secured for exclusive use by a Texas political subdivision.