Contract 26332204

Texas Awarded

Contract number
26332204
Awardee
The Hertz Corporation
Contracting organization
Kipp Austin Public Schools,inc
Cumulative value
$76.64

About this award

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation for commodity item C under Term Contract 975-C1. The awarding organization is KIPP Austin Public Schools, Inc. (Agency Code T0009), a Texas political subdivision. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The purchase order (PO No. 26332204) was issued on August 6, 2026, with an order value of $76.64 for one unit at a unit price of $76.64.

The delivery location and specific nature of commodity item C are not explicitly detailed in the available documentation; however, the delivery date coincides with the order date of August 6, 2026, with zero days allowed after receipt of order. As a political subdivision of Texas, KIPP Austin Public Schools is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The contract represents a minimal transactional value consistent with a single-unit purchase order rather than a comprehensive term contract engagement.

Files

File Type Posted
26332204-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332204?

Contract 26332204 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on August 6, 2026.

How much is contract 26332204 worth?

Its cumulative value is $76.64.

Is contract 26332204 an order under another contract?

Yes. It was placed under contract 975-C1.

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