26333142-0.pdf

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Attached to
TX|975-C1|26333142
Contract number
26333142
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26333142) issued by the State of Texas, specifically through Tekoa Charter School - T3798 located in Port Arthur, Texas. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was generated on August 6, 2026, with an internal tracking number of 547475821. As a state entity, Tekoa Charter School is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers a single line item (NIGP Code 97514, Commodity Code C) procured under Contract 975-C1, a term contract. One unit is ordered at a unit price of $76.64, for a total contract value of $76.64. The delivery is scheduled for August 6, 2026, with zero days' advance required notice (ARO). The item will be shipped to Tekoa Charter School at 326 Thomas Blvd, Port Arthur, Texas 77640. No option periods, renewals, or set-asides are noted in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26333142

Order Date: 8/6/2026

Internal Tracking No.: 547475821

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 Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .