Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26332928) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency T0009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order date is August 6, 2026, with an internal tracking number of 585966183. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.

The purchase order covers one line item (NIGP Code 97514) for a commodity designated as "C" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The delivery location is designated as US, with a delivery date of August 6, 2026 and zero days for Arrival/Receipt Once (ARO). The contract is procured through the state's statewide procurement division, ensuring compliance with applicable tax exemptions and procurement regulations.