Contract 26261874
Texas Awarded
- Contract number
- 26261874
- Awardee
- The Hertz Corporation
- Contracting organization
- Kipp Austin Public Schools,inc
- Cumulative value
- $38.32
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 Statewide Procurement Division for vehicle rental services. The contract, identified as 26261874, was awarded on May 6, 2026, with a cumulative contract value of $38.32. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. This purchase order comprises a single line item (commodity code "C" under National Institute of Governmental Purchasing Code 97514) for one unit at a unit price of $38.32.
The contract was issued as an Offline Sale Purchase Order (No. 26261874) by the State of Texas and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The documentation indicates a completion date of September 15, 2025, with the purchase order dated May 6, 2026. As a political subdivision of the State of Texas, KIPP Austin Public Schools is exempt from Federal Excise Taxes as noted in the contract terms. The minimal item description in the purchase order documentation limits further specification of the particular vehicle rental services or equipment to be provided under this term agreement.
Files
| File | Type | Posted |
|---|---|---|
| 26261874-0.pdf |
Updated .
Quick answers
Who was awarded contract 26261874?
Contract 26261874 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on May 6, 2026.
How much is contract 26261874 worth?
Its cumulative value is $38.32.
Is contract 26261874 an order under another contract?
Yes. It was placed under contract 975-C1, a term contract.
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