26262696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262696
- Contract number
- 26262696
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262696) issued by Tekoa Charter School - T3798, a political subdivision in Port Arthur, Texas, dated May 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework.
The purchase order covers one line item (NIGP Code 97514) designated as commodity "D" under Term Contract 975-C1, with a quantity of one unit at a unit price of $38.32, resulting in a total extended price of $38.32. The goods are being procured for exclusive use by the State of Texas political subdivision and are exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order will 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. 26262696
Order Date: 5/6/2026
Internal Tracking No.: 422699045
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .