Contract 26332694

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a contract to The Hertz Corporation (DUNS No. 11319385685) on behalf of KIPP Austin Public Schools, Inc. (Agency Code T0009). The award, identified as Contract 26332694, was executed on August 6, 2026, with a total contract value of $124.86. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this purchase order.

The contract encompasses a single line item classified under National Institute of Governmental Purchasing Code 97514, designated as "E1," with a quantity of one unit at a unit price of $124.86. The delivery location is specified as the United States, with performance scheduled for August 6, 2026, on a zero-day after receipt of order (ARO) basis. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procured item is designated for the exclusive use of a Texas political subdivision. The specific product or service description underlying the "E1" designation cannot be determined from the materials provided.