Contract 26333048

The Hertz Corporation, headquartered in Estero, Florida, was awarded a purchase order by Kipp Austin Public Schools, Inc. (T0009) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on August 6, 2026. The contract, identified as 26333048, is valued at $76.64 and covers the procurement of one unit of commodity item "C" under Contract 975-C1, a term contract vehicle. The State of Texas claims exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4).

The purchase order specifies delivery on the order date of August 6, 2026, with zero days allowed for receipt of order. The specific nature of commodity item "C" is not detailed in the available documentation beyond its unit price of $76.64. As a Statewide Procurement Division transaction, this purchase order represents a relatively modest procurement executed through established state contracting mechanisms, with performance taking place under the auspices of the purchasing school district in the Austin, Texas area.