Contract 26332768

On August 6, 2026, KIPP Austin Public Schools, Inc. (Contracting Organization T0009), a Texas political subdivision, awarded a purchase order to The Hertz Corporation, located in Estero, Florida. The transaction was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under Term Contract 975-C1 (Commodity Code 97514). The total contract value is $153.28, representing a single-unit procurement with no recurring annual value specified.

The purchase order specifies one unit of item "C" at a unit price of $153.28, with delivery scheduled for the order date of August 6, 2026. The contract is exempt from Texas sales tax as the procurement is designated for exclusive use by a Texas political subdivision. No advance notice requirements were stipulated for this offline sale purchase order. The specific nature of item "C" cannot be definitively determined from the materials provided; however, the commodity code classification and procurement structure suggest a standardized goods purchase through an established term contract vehicle.