Contract 26333065

The Hertz Corporation has been awarded a purchase order by KIPP Austin Public Schools, Inc. (Agency T0009) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, designated as 26333065, was awarded on August 6, 2026, with a cumulative value of $76.64. The prime contractor is located at 8501 Williams Road, Estero, Florida 33928. The purchase order covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, identified as commodity "C," with a unit price of $76.64 per each and a quantity of one unit.

The contract represents a purchase order for a single item under an existing term contract arrangement (975-C1). The delivery date and order issuance date are both August 6, 2026, with zero days permitted for arrival after order. As a Texas political subdivision, KIPP Austin Public Schools, Inc. is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4). The specific nature of commodity "C" is not explicitly detailed in the available documentation, though it falls within the procurement classification system referenced in the purchase order.