Contract 26332673

The Hertz Corporation has been awarded a contract by KIPP Austin Public Schools, Inc. (Agency T0009) in Texas under Purchase Order No. 26332673. The contract was executed on August 6, 2026, with a total contract value of $153.28. The prime contractor is located at 8501 Williams Road, Estero, Florida 33928. The purchase order represents a single line item transaction under National Institute of Governmental Purchasing (NIGP) Code 97514 and is designated as Contract 975-C1, which is classified as a term contract by the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The specific products or services procured under this contract are not explicitly detailed in the available documentation. The purchase order reflects one unit at a unit price of $153.28 with a delivery date of August 6, 2026 and zero days advance ordering required. As a state entity purchase, KIPP Austin Public Schools is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No additional charges, options, renewals, or special conditions are documented in the purchase order record.