Contract 26332328

The Hertz Corporation has been awarded a term contract by Kipp Austin Public Schools, Inc. (Agency T0009) through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The award, designated as Contract 975-C1 (Purchase Order No. 26332328), was executed on August 6, 2026, with a total contract value of $105.64. The contractor is located at 8501 Williams Road, Estero, Florida 33928. The contract covers one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, with delivery scheduled for the same date as the order issuance.

The specific commodity or service procured is identified in the purchase order documentation as commodity code "C" at a unit price of $105.64 per unit, with a quantity of one unit. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property or service is being acquired for the exclusive use of a public educational entity. The contract represents a single transaction with immediate delivery upon order issuance, indicating zero days allowed after receipt of order (ARO) for fulfillment.