Contract 26260570
Texas Awarded
- Contract number
- 26260570
- Awardee
- The Hertz Corporation
- Contracting organization
- Kipp Austin Public Schools,inc
- Cumulative value
- $76.64
About this award
The Hertz Corporation has been awarded a term contract by KIPP Austin Public Schools, Inc. (Agency T0009) through the State of Texas, Comptroller of Public Accounts-Statewide Procurement Division, for vehicle rental services. The contract, designated as Term 26260570, was awarded on May 6, 2026, with a cumulative contract value of $76.00. The Hertz Corporation is headquartered at 8501 Williams Road, Estero, Florida 33928. The initial purchase order (PO No. 26260570) reflects a single unit of commodity item "C" at a unit price of $76.64, issued under National Institute of Governmental Purchasing Code 97514.
The contract period concludes on September 15, 2025, indicating the purchase order was issued near or at the end of the contract term. As a procurement by a Texas political subdivision, the transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is similarly exempt from applicable Federal Excise Taxes. Performance of services is associated with KIPP Austin Public Schools, Inc., located in Austin, Texas.
Files
| File | Type | Posted |
|---|---|---|
| 26260570-0.pdf |
Updated .
Quick answers
Who was awarded contract 26260570?
Contract 26260570 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on May 6, 2026.
How much is contract 26260570 worth?
Its cumulative value is $76.64.
Is contract 26260570 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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