Contract 26333058

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, issued Purchase Order 26333058 to The Hertz Corporation on August 6, 2026. The contracting organization is KIPP Austin Public Schools, Inc. (Procurement Code T0009), and the contractor is located at 8501 Williams Road, Estero, Florida 33928. The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 under the term contract 975-C1. The total contract value is $105.64 for one unit at a unit price of $105.64, with immediate delivery scheduled for August 6, 2026.

The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in individual contracts. No renewal options, additional set-asides, or extended performance periods are identified in the documentation. The purchase order represents an offline sales transaction with no additional contractual provisions beyond the immediate delivery requirement.