Contract 26333004

The Hertz Corporation has been awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, acting on behalf of Kipp Austin Public Schools, Inc. The contract, designated 26333004, was awarded on August 6, 2026, with a cumulative value of $206.80. The order covers one unit of commodity code 97514 under a term contract arrangement. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the unit price established for this procurement is $206.80.

The purchase order was issued with an internal tracking number of 598355752 and a delivery date of August 6, 2026, with zero days allowed for receipt and order. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive use by the state or its political subdivisions. The specific nature of the commodity code 97514 item is not detailed in the available documentation; however, the order represents a single transaction under the established term contract framework between the Statewide Procurement Division and The Hertz Corporation.