Contract 26332753

The Hertz Corporation has been awarded a purchase order by KIPP Austin Public Schools, Inc. (Agency T0009), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, identified as 26332753, was awarded on August 6, 2026, with a total contract value of $137.54. The line item procured consists of one unit designated as "L" under National Institute of Governmental Purchasing Code 97514, priced at $137.54 per unit. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the prime contractor for this procurement.

The purchase order was issued as an offline sale transaction under a term contract arrangement, with delivery required on the award date of August 6, 2026. As the procuring entity is a Texas public school organization, the procurement is exempt from Federal Excise Taxes and City Sales Tax. While the specific nature of line item "L" is not explicitly detailed in the available documentation, the procurement falls under the State of Texas statewide procurement framework. No option periods, renewal terms, or additional fees are documented as part of this award.