Contract 26332185

The Hertz Corporation has been awarded a purchase order by the State of Texas, Statewide Procurement Division, on behalf of KIPP Austin Public Schools, Inc. (Agency T0009) under Contract 975-C1. The award was issued on August 6, 2026, with a contract value of $82.72. The contractor is located at 8501 Williams Road, Estero, Florida 33928. The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, commodity code F, with a quantity of one unit at a unit price of $82.72.

The specific product or service description is not detailed in the available documentation, though the procurement was processed as an offline sale purchase order under a term contract arrangement. Performance was required by the award date of August 6, 2026, with zero days allowed for delivery. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), indicating the procured item is for exclusive use by the state or a Texas political subdivision. The minimal contract value and single-unit quantity suggest this represents either a supplemental or incidental procurement within the broader term contract framework.