Contract 26332731

The State of Texas, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded a purchase order to The Hertz Corporation for commodity "C" under Term Contract 975-C1. The awarding organization is Kipp Austin Public Schools, Inc. (T0009), with the contractor headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order, number 26332731, was issued on August 6, 2026, with a total contract value of $76.64 for one unit at a unit price of $76.64. The delivery date was set for August 6, 2026, with zero days allowed for receipt of order.

The specific commodity being procured is classified under National Institute of Governmental Purchasing (NIGP) Code 97514. While the government file does not provide detailed specifications of the commodity beyond its designation as "C," the purchase order was issued as an offline sale under the state's term contract vehicle. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the state or its political subdivisions.