Contract 26332945

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of KIPP Austin Public Schools, Inc. (Agency Code T0009). The purchase order, designated PO No. 26332945 and issued on August 6, 2026, represents a single transaction under the existing term contract 975-C1. The contract value totals $114.96 for one unit of commodity item "C" at a unit price of $114.96. The delivery location and performance location are referenced as August 6, 2026, with zero days required for arrival, indicating immediate fulfillment expectations.

The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), establishing that the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision. The specific nature of the commodity item designated as "C" is not detailed within the available documentation; however, the transaction represents a procurement action through the statewide procurement division framework. No annual contract value or extended cumulative contract value beyond the individual purchase order amount of $114.96 is specified in the contract award materials provided.