Contract 26332178
Texas Awarded
- Contract number
- 26332178
- 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 purchase order by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of KIPP Austin Public Schools, Inc. (Agency T0009). The award, designated as Purchase Order No. 26332178 under Contract 975-C1, was executed on August 6, 2026, with a cumulative contract value of $38.32. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with delivery scheduled for August 6, 2026.
The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, consisting of one unit procured at a unit price of $38.32. While the specific product description is not detailed beyond the designation "Item C," the procurement is classified under a term contract arrangement. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), reflecting the educational entity's tax-exempt status as a Texas political subdivision.
Files
| File | Type | Posted |
|---|---|---|
| 26332178-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332178?
Contract 26332178 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on August 6, 2026.
How much is contract 26332178 worth?
Its cumulative value is $38.32.
Is contract 26332178 an order under another contract?
Yes. It was placed under contract 975-C1.
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