Contract 26332705

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, issued Purchase Order 26332705 to The Hertz Corporation for a single unit of a commodity item classified under National Institute of Governmental Purchasing (NIGP) code 97514. The award was made to KIPP Austin Public Schools, Inc. (contracting organization T0009) on August 6, 2026, with an identical delivery date and zero days allowed after receipt of order. The prime contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The contract value is $76.64, representing a one-time purchase under the term contract designated 975-C1.

The purchase order was issued under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from federal excise taxes and sales taxes on the acquisition. While the specific nature of commodity item "C" is not detailed in the available documentation, the transaction represents a minimal-value procurement by an educational institution operating within the state procurement framework. The performance location and any ongoing service obligations beyond the initial delivery date are not specified in the materials provided.