26261308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261308
- Contract number
- 26261308
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261308) issued by Tekoa Charter School - T3798, a Texas public entity located in Port Arthur, Texas, and the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on May 6, 2026, with internal tracking number 373786615.
The purchase order covers one line item classified under NIGP Code 97514, designated as commodity "D," procured under Contract 975-C1, a term contract. The item is being purchased in a quantity of one unit at a unit price of $153.28, for a total contract value of $153.28. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The shipment is designated for delivery to the school's address at 326 Thomas Boulevard, Port Arthur, Texas 77640.
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Text version
Offline Sale: Purchase Order PO No. 26261308
Order Date: 5/6/2026
Internal Tracking No.: 373786615
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .