Contract 26261747
Texas Awarded
- Contract number
- 26261747
- Awardee
- The Hertz Corporation
- Contracting organization
- Kipp Austin Public Schools,inc
- Cumulative value
- $82.72
About this award
The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a term contract for Vehicle Rental Services to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The contracting organization is KIPP Austin Public Schools, Inc. (T0009), an education-focused government entity in Texas. This purchase order (No. 26261747) was issued on May 6, 2026, establishing a term contract designated as 975-C1 with a contract value of $82.72.
The contract calls for the delivery of one unit of vehicle rental services under commodity code 97514 at a unit price of $82.72. As a Texas political subdivision, KIPP Austin Public Schools, Inc. is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction was processed as an offline sale purchase order with internal tracking number 389706391. No additional fees, taxes, or charges apply to the order due to the purchasing organization's tax-exempt status.
Files
| File | Type | Posted |
|---|---|---|
| 26261747-0.pdf |
Updated .
Quick answers
Who was awarded contract 26261747?
Contract 26261747 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on May 6, 2026.
How much is contract 26261747 worth?
Its cumulative value is $82.72.
Is contract 26261747 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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