Contract 26332714

The Hertz Corporation has been awarded a purchase order by Kipp Austin Public Schools, Inc. (Agency Code T0009) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as 26332714, was awarded on August 6, 2026, and utilizes a term contract vehicle (Contract 975-C1) under Commodity Code 97514. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928. The total contract value is $38.32, representing a single unit purchase at a unit price of $38.32. Delivery was specified for August 6, 2026, with zero days after receipt of order.

While the specific item description associated with Commodity Code 97514 is not explicitly detailed in the available documentation, the purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), consistent with educational institution procurement requirements. No information regarding contract renewal terms, optional periods, or extended performance periods beyond the delivery date of August 6, 2026, is provided in the contract award materials.