Contract 26332964

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order 26332964 to The Hertz Corporation on August 6, 2026, on behalf of Kipp Austin Public Schools, Inc. The order was placed under existing Contract 975-C1 and calls for the delivery of one unit of item "C" with a total contract value of $67.32. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and delivery was scheduled for the same date as the purchase order issuance, with zero days After Receipt of Order (ARO).

While the specific nature of item "C" is not explicitly detailed in the available documentation, the purchase falls under National Institute of Governmental Purchasing (NIGP) commodity code 97514 and is classified as an offline sale purchase order. The contracting organization, Kipp Austin Public Schools, Inc., is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as a Texas political subdivision. The minimal contract value and immediate delivery timeline suggest this represents a single, time-sensitive procurement requirement fulfilled through an existing term contract vehicle.