Contract 26332274

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded contract 975-C1 to The Hertz Corporation for procurement by KIPP Austin Public Schools, Inc. (Agency T0009). The contract was executed on August 6, 2026, with a total contract value of $76.64. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, was selected as the prime contractor under National Institute of Governmental Purchasing Code 97514 for the delivery of a single commodity item designated as "D."

The purchase order specifies delivery on August 6, 2026, with zero days allocated for acceptance and receipt. The transaction reflects a standard state procurement activity with applicable sales tax exemptions under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption status for the State of Texas. The specific nature of commodity "D" is not detailed in the available documentation, though the procurement quantity of one unit at a unit price of $76.64 indicates a minimal-value transaction executed under the state's term contract framework.