26263156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263156
- Contract number
- 26263156
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263156) issued by the State of Texas, specifically by Tekoa Charter School (T3798) located in Port Arthur, Texas. The order was placed on May 6, 2026, with The Hertz Corporation, a contractor based in Estero, Florida. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use of the State of Texas.
The purchase order covers a single line item with NIGP Code 97514, consisting of one unit of commodity "C" at a unit price of $114.96, for a total order value of $114.96. The contract is identified as Contract 975-C1 under a term contract type. The order is to be shipped to Tekoa Charter School at 326 Thomas Blvd, Port Arthur, Texas 77640. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26263156
Order Date: 5/6/2026
Internal Tracking No.: 407439185
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .