Contract 26332417
Texas Awarded
- Contract number
- 26332417
- Awardee
- The Hertz Corporation
- Contracting organization
- Kipp Austin Public Schools,inc
- Cumulative value
- $76.64
About this award
The Hertz Corporation has been awarded a purchase order by KIPP Austin Public Schools, Inc. (contracting organization T0009) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as 26332417, was issued on August 6, 2026, under a term contract arrangement. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The total contract value is $76.64.
The purchase order covers one unit of a commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as commodity code "C." The delivery date specified is August 6, 2026, with zero days required for arrival. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific product or service description is not detailed in the available documentation beyond the commodity classification provided.
Files
| File | Type | Posted |
|---|---|---|
| 26332417-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332417?
Contract 26332417 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on August 6, 2026.
How much is contract 26332417 worth?
Its cumulative value is $76.64.
Is contract 26332417 an order under another contract?
Yes. It was placed under contract 975-C1.
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