Contract 26332998

The Hertz Corporation was awarded a purchase order by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of KIPP Austin Public Schools, Inc. (Agency T0009) on August 6, 2026. The award is designated as Contract 975-C1 (Purchase Order No. 26332998) and represents a term contract under National Institute of Governmental Purchasing (NIGP) Code 97514. The contractor is located at 8501 Williams Road, Estero, Florida, with delivery to the United States. The contract value totals $228.39 for one unit of the line item designated "S," with delivery required on August 6, 2026, and zero days advance notice required.

The specific products or services to be delivered under this contract cannot be determined with precision from the available documentation, as the line item description is abbreviated to "S" only. The purchase order documents do not provide expanded descriptions of the deliverables. As a state entity, KIPP Austin Public Schools, Inc., claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive use by a Texas political subdivision.