Contract 26332889
Texas Awarded
- Contract number
- 26332889
- Awardee
- The Hertz Corporation
- Contracting organization
- Kipp Austin Public Schools,inc
- Cumulative value
- $76.64
About this award
The Hertz Corporation has been awarded a purchase order by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of Kipp Austin Public Schools, Inc. (Agency Code T0009). The contract, designated as 26332889, was executed on August 6, 2026, with The Hertz Corporation's principal place of business located at 8501 Williams Road, Estero, Florida. The cumulative contract value totals $76.64 for the delivery of one unit of item "D" under the term contract 975-C1, National Institute of Governmental Purchasing Code 97514.
The purchase order reflects a delivery date of August 6, 2026, coinciding with the award date, with zero days advance notice required for fulfillment. As a political subdivision of the State of Texas, Kipp Austin Public Schools, Inc. is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of item "D" cannot be definitively determined from the materials provided; however, the National Institute of Governmental Purchasing classification suggests the contract relates to vehicle leasing and rental services consistent with The Hertz Corporation's business operations.
Files
| File | Type | Posted |
|---|---|---|
| 26332889-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332889?
Contract 26332889 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on August 6, 2026.
How much is contract 26332889 worth?
Its cumulative value is $76.64.
Is contract 26332889 an order under another contract?
Yes. It was placed under contract 975-C1.
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