Contract 26333017
Texas Awarded
- Contract number
- 26333017
- Awardee
- The Hertz Corporation
- Contracting organization
- Kipp Austin Public Schools,inc
- Cumulative value
- $275.08
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a contract to The Hertz Corporation (located at 8501 Williams Road, Estero, Florida) on behalf of KIPP Austin Public Schools, Inc. (Agency T0009) under Contract 975-C1. The purchase order (PO No. 26333017) was issued on August 6, 2026, with a contract value of $275.08. The procured item is classified under National Institute of Governmental Purchasing (NIGP) Code 97514 and designated as Q4, representing a single unit ordered at a unit price of $275.08. The delivery date specified is August 6, 2026, with zero days required for delivery after receipt of order.
As a Texas political subdivision, KIPP Austin Public Schools, Inc. is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The specific product or service description beyond the NIGP classification code is not detailed in the available procurement documentation. This award was processed under the State of Texas term contract procurement framework, facilitating the acquisition of goods or services for the educational institution.
Line items
| Item | Total |
|---|---|
| Q4 | $275.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26333017-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333017?
Contract 26333017 was awarded to The Hertz Corporation by Kipp Austin Public Schools,inc in Texas on August 6, 2026.
How much is contract 26333017 worth?
Its cumulative value is $275.08.
Is contract 26333017 an order under another contract?
Yes. It was placed under contract 975-C1.
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