Contract 26332391

The Hertz Corporation has been awarded a purchase order by KIPP Austin Public Schools, Inc. (a Texas political subdivision), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The award, identified as Contract 975-C1 (Purchase Order No. 26332391), was executed on August 6, 2026, with a total contract value of $114.96. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement.

The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing Code 97514, identified generically as commodity "C," with one unit ordered at a unit price of $114.96. Delivery was specified as After Receipt of Order with zero days' lead time, with fulfillment occurring on the award date of August 6, 2026. The procurement is designated as a term-type contract and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption pursuant to contract terms, reflecting the purchasing entity's status as a Texas political subdivision.