Contract 26260385

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a term contract to The Hertz Corporation for vehicle rental services to support KIPP Austin Public Schools, Inc. (Agency T0009). The contract, designated as Term 26260385, was executed on May 6, 2026, with a stated completion date of September 15, 2025. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, will serve as the prime contractor for this engagement.

The contract encompasses vehicle rental services procured under National Institute of Governmental Purchasing (NIGP) Code 97514. The initial purchase order issued under this term contract specifies a total contract value of $76.64, representing a single line item for one unit at a unit price of $76.64. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Given the nominal contract value, this award may represent an initial ordering against an established term contract framework for potential future vehicle rental requirements by the school district.