Contract 26333084

KIPP Austin Public Schools, Inc. (Agency T0009) issued Purchase Order 26333084 to The Hertz Corporation on August 6, 2026, for the procurement of a single commodity item classified under NIGP Code 97514. The contract, identified as 26333084 and designated as a Term contract type, represents a total contract value of $76.64. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the prime contractor fulfilling this obligation. Delivery was scheduled for August 6, 2026, with zero days advance required order notice.

The State of Texas, acting through its Comptroller of Public Accounts Statewide Procurement Division, administered this purchase order on behalf of KIPP Austin Public Schools, Inc., a Texas political subdivision. The procurement is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific nature of commodity "C" is not explicitly detailed in the available documentation, the purchase order structure and minimal contract value suggest a routine procurement of goods or services. The transaction demonstrates compliance with state procurement procedures and tax exemption protocols applicable to educational institutions in Texas.