Contract 26332230

The Hertz Corporation has been awarded a purchase order by KIPP Austin Public Schools, Inc. (Agency Code T0009) through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 975-C1. The award was executed on August 6, 2026, with a total contract value of $76.64. The contractor is located at 8501 Williams Road, Estero, Florida 33928. The purchase order covers one unit of a commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with delivery scheduled for the order date of August 6, 2026, requiring zero days advance notice.

The contract is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract terms. While the specific nature of the commodity item designated as "C" is not explicitly detailed in the provided documentation, the purchase order establishes the contractual obligation for KIPP Austin Public Schools, Inc., a charter school management organization operating within Texas, to procure the specified item from The Hertz Corporation at the stated unit price of $76.64.