Contract 26332893

The Hertz Corporation was awarded a purchase order by KIPP Austin Public Schools, Inc. (a Texas education entity, reference T0009) on August 6, 2026, under Texas Statewide Procurement Division authority. The contract (975-C1) pertains to a single line item under commodity code 97514, with a total contract value of $153.28. The Hertz Corporation, based in Estero, Florida, fulfilled delivery requirements on the award date with zero days for arrival specified. As a state entity purchaser, KIPP Austin Public Schools was exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

While the specific product or service description is not detailed in the documentation beyond the commodity code reference, the purchase order represents a minimal-value transaction executed through the state's term contract vehicle. The contract was internally tracked under reference number 570228374 and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. No annual value or multiyear cumulative contract value beyond the single purchase order amount was indicated in the award documentation.