Contract 26332684

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by KIPP Austin Public Schools, Inc. (T0009) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on August 6, 2026. The contract, designated 26332684, represents a purchase order issuance under an existing term contract with NIGP Code 97514. The cumulative contract value is $124.08 for a single unit of item F. The delivery date coincided with the award date of August 6, 2026, with zero days required for acceptance and receipt. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement serves the exclusive use of a Texas political subdivision.

The specific products or services procured under this line item are not explicitly detailed in the available documentation. However, the purchase represents a minimal-value transaction executed through the State of Texas's statewide procurement framework. The National Institute of Governmental Purchasing (NIGP) classification and contract structure indicate this purchase order was issued against an pre-existing term contract between the State and The Hertz Corporation. No additional option periods, renewals, or special provisions were included in this particular order issuance.