Contract 26262804

The State of Texas, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded a term contract for Vehicle Rental Services to The Hertz Corporation. The purchasing agency is Kipp Austin Public Schools, Inc. (Contracting Organization Number T0009), located in Austin, Texas. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor under Contract 975-C1. The contract was awarded on May 6, 2026, with a contract completion date of September 15, 2025, and carries a cumulative contract value of $76.64 based on a single line item purchase order.

The specific deliverable under this term contract consists of one unit of commodity identified as "C" under National Institute of Governmental Purchasing Code 97514, priced at $76.64 per unit. As a political subdivision of Texas, 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 purchase order was issued as Purchase Order Number 26262804, dated May 6, 2026, with internal tracking number 524409760, and represents a procurement conducted through the State of Texas's centralized procurement processes.