Contract 26332324

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by the State of Texas, Comptroller of Public Accounts–Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency T0009). The contract, designated 26332324, was issued on August 6, 2026, with a total order value of $76.64. The procurement was executed under NIGP Code 97514 as a term contract, with delivery specified as of the award date with zero days advance notice.

The purchase order encompasses a single line item for commodity "C," with one unit procured at a unit price of $76.64. While the specific nature of the commodity is not detailed in the available documentation, the transaction reflects a small-value offline purchase order from the statewide procurement division. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No additional contract options, renewals, or alternative pricing terms are documented.