Contract 26260327

The Hertz Corporation has been awarded a term contract by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency T0009), for vehicle rental services. The contract, identified as Term 26260327, was awarded on May 6, 2026, with a total contract value of $137.54. The purchase order (PO No. 26260327) reflects a single line item order for one unit at $137.54. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement.

The contract covers vehicle rental services procured through the State of Texas's statewide term contract vehicle rental agreement. The transaction is classified as a state procurement activity and claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While the purchase order was issued on May 6, 2026, the materials provided contain an inconsistent completion date of September 15, 2025, which predates the award date and may reflect a data entry discrepancy. Performance of services under this procurement is directed to the United States with Kipp Austin Public Schools, Inc. as the beneficiary organization.