Contract 26332700

Texas Awarded

Contract number
26332700
Awardee
The Hertz Corporation
Contracting organization
Kipp Austin Public Schools,inc
Cumulative value
$76.64

About this award

The State of Texas, through KIPP Austin Public Schools, Inc. (Agency Code T0009), awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was engaged to provide one unit of an item designated as "C" under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $76.64, with a unit price of $76.64 per unit. The delivery date is August 6, 2026, with zero days required after receipt of order for fulfillment.

This purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are procured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise specified. The specific nature of item "C" cannot be definitively determined from the materials provided; however, the low contract value and single-unit quantity suggest a minor procurement or ancillary service requirement under the existing term contract framework.

Files

File Type Posted
26332700-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332700?

Contract 26332700 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on August 6, 2026.

How much is contract 26332700 worth?

Its cumulative value is $76.64.

Is contract 26332700 an order under another contract?

Yes. It was placed under contract 975-C1.

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