26332320-0.pdf

This is an Offline Sale Purchase Order (PO No. 26332320) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency Code T0009). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with an order date of August 6, 2026. The purchase order references an internal tracking number 529389232 and is issued under the state's sales tax exemption authority.

The purchase order covers one line item with NIGP Code 97514, identified as commodity "F" under Contract 975-C1 (a term contract). The item is procured in the quantity of one unit at a unit price of $227.48, resulting in an extended price and total order value of $227.48. The delivery is scheduled for August 6, 2026, with zero days required for acceptance and receipt (ARO). The state claims exemption from all federal excise taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.