Contract 26332703

The Hertz Corporation has been awarded a purchase order by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of KIPP Austin Public Schools, Inc. (Purchasing Organization T0009) under Contract 975-C1. The prime contractor, located at 8501 Williams Road, Estero, Florida, will deliver one unit of an unspecified item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $76.64, with delivery scheduled for August 6, 2026 with zero days after receipt of order. The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

While the specific product or service description is not detailed in the available documentation beyond the NIGP commodity classification, the purchase order identifies the line item as "C" under the broader term contract framework. The transaction reflects a minimal-value procurement processed through the Statewide Procurement Division on August 6, 2026, for use by the purchasing public entity in Texas. No additional performance period or contract term details beyond the delivery date are specified in the materials provided.