Contract 26332697

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, issued a purchase order (No. 26332697) to The Hertz Corporation for Kipp Austin Public Schools, Inc. on August 6, 2026. The prime contractor, located at 8501 Williams Road, Estero, Florida, was awarded a contract valued at $76.64 for the procurement of one unit of tangible personal property classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The purchase order was issued under Contract 975-C1, identified as a term contract. The order was processed with zero days delivery time following receipt, with delivery completed on the award date of August 6, 2026.

The procurement was completed under the State of Texas sales tax exemption for purchases by state political subdivisions, with the transaction exempt from federal excise tax and state sales tax. The specific commodity description referenced in the purchase order as commodity code "C" was not explicitly detailed in the available documentation; however, the low dollar value and single-unit quantity suggest a minor supplies or equipment purchase. No information regarding contract period of performance beyond the award date or specific performance location details was provided in the contracting documents.