26260408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260408
- Contract number
- 26260408
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260408) issued by the State of Texas, specifically by Tekoa Charter School - T3798, located in Port Arthur, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on May 6, 2026, and is tracked under Internal Tracking Number 384019904. The transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, a term contract, with a unit price of $191.60. A quantity of one unit is ordered, resulting in an extended price of $191.60. The order total is $191.60, with no additional charges or taxes applied due to the state's tax exemption status. The goods are to be shipped to Tekoa Charter School at 326 Thomas Blvd, Port Arthur, Texas 77640.
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Text version
Offline Sale: Purchase Order PO No. 26260408
Order Date: 5/6/2026
Internal Tracking No.: 384019904
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Tekoa Charter School - T3798 326 Thomas Blvd Port Arthur TX 77640
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tekoa Charter School - T3798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .