Contract 26332725

The Hertz Corporation has been awarded a purchase order (PO No. 26332725) by KIPP Austin Public Schools, Inc., a Texas public education entity operating under Agency Code T0009. The award was issued on August 6, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, headquartered at 8501 Williams Road, Estero, Florida 33928, is fulfilling a single line item designated under National Institute of Governmental Purchasing Code 97514 as part of the existing term contract 975-C1. The total contract value is $38.32 for one unit at a unit price of $38.32, with a delivery date coinciding with the purchase order issuance date of August 6, 2026.

The specific commodity or service being procured is identified only as item "D" in the purchase order documentation. KIPP Austin Public Schools, Inc. is claiming exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), consistent with the tax-exempt status applicable to Texas public educational institutions. The transaction represents a minimal-value supplemental purchase against an established term contract vehicle, with zero days advance receipt of order required prior to delivery.