Contract 26332666

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order 26332666 to The Hertz Corporation on August 6, 2026, on behalf of KIPP Austin Public Schools, Inc. (Agency Code T0009). The contract is designated as 26332666 and represents a term contract award under National Institute of Governmental Purchasing (NIGP) Code 97514. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The contract value totals $153.28 for a single line item of unspecified commodity code "C" ordered in a quantity of one unit at a unit price of $153.28.

Delivery of the contracted item was required on the order date of August 6, 2026, with zero days allocated for advance receipt of order. As a political subdivision of the State of Texas, KIPP Austin Public Schools, Inc. is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and expedited delivery timeline indicate this purchase order represents a routine procurement transaction for school district operations.