Contract 26263008

The Hertz Corporation has been awarded a term contract for Vehicle Rental Services by KIPP Austin Public Schools, Inc. (Agency T0009), a Texas political subdivision operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, headquartered at 8501 Williams Road, Estero, Florida, was issued Purchase Order No. 26263008 on May 6, 2026. The contract covers one line item (commodity "C") under National Institute of Governmental Purchasing Code 97514, with a unit price of $38.32, resulting in a cumulative contract value of $38.32. The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

This vehicle rental services contract carries an internal tracking number of 406072435 and represents a term procurement arrangement. While the award date is listed as May 6, 2026, the stated completion date of September 15, 2025 appears to predate the award issuance and may reflect a data entry error or alternative contract milestone. No specific county, location of performance, or annual renewal value has been provided in the available documentation. The minimal contract value suggests this purchase order may represent either a pilot order, a administrative renewal, or a partial draw against a larger master service agreement.