Contract 26332224

Texas Awarded

Contract number
26332224
Awardee
The Hertz Corporation
Contracting organization
Kipp Austin Public Schools,inc
Cumulative value
$41.36

About this award

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26332224) to The Hertz Corporation on August 6, 2026, on behalf of Kipp Austin Public Schools, Inc. The contractor, located at 8501 Williams Road, Estero, Florida, was engaged under term contract 975-C1 for the procurement of a single commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract value totaled $41.36, with delivery specified for August 6, 2026.

The purchase order was structured as an offline sale with zero days required for arrival. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being for exclusive use by the State or a Texas political subdivision. While the specific commodity description is not detailed in the materials provided, the transaction represents a straightforward procurement by an Austin-area public school entity executed through the state's centralized procurement framework.

Files

File Type Posted
26332224-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332224?

Contract 26332224 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on August 6, 2026.

How much is contract 26332224 worth?

Its cumulative value is $41.36.

Is contract 26332224 an order under another contract?

Yes. It was placed under contract 975-C1.

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