Contract 26332951

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a contract to The Hertz Corporation for goods or services under Purchase Order No. 26332951. The purchasing agency is KIPP Austin Public Schools, Inc. (identified as T0009), and the contract was executed on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the prime contractor. The contract falls under Texas Contract 975-C1 and is classified under National Institute of Governmental Purchasing (NIGP) commodity code 97514. The total contract value is $206.31 for a single unit delivery scheduled for August 6, 2026, with zero days advance notice required from the contractor.

The specific deliverable under this purchase order is designated by line item description "L" but lacks detailed specification in the available documentation. The contract is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted. The purchase order represents an offline sale transaction, indicating a direct procurement action outside of standard online procurement channels. No minimum advance notice period was required for delivery, suggesting expedited fulfillment of this single-unit purchase.