Contract 26332320

The Hertz Corporation was awarded a purchase order by KIPP Austin Public Schools, Inc. (Agency Code T0009) through the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on August 6, 2026. The contract, designated 26332320, represents a single-line item procurement under NIGP Code 97514 (commodity classification "F") with a total contract value of $227.48. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, fulfilled this order with immediate delivery scheduled for the award date of August 6, 2026, requiring zero days for acceptance and receipt.

The purchase order was issued under the State of Texas sales tax exemption authority, with the state claiming exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). While the specific product or service description is not explicitly detailed in the available documentation, the order references an internal tracking number 529389232 and was processed as an offline sale purchase order. The procurement was conducted as part of the state's term contract framework, indicating this transaction represents a standardized commodity or service available under an existing statewide contract vehicle.