26333144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333144
- Contract number
- 26333144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333144) issued by the State of Texas, specifically by Tekoa Charter School - T3798 located in Port Arthur, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The transaction is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one item classified under NIGP Code 97514, identified as commodity "D," sourced under Contract 975-C1 (Term contract type). The order quantity is 1 unit at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The delivery is scheduled for the order date of August 6, 2026, with zero days required for arrival (ARO). The internal tracking number for this transaction is 571817901.
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Text version
Offline Sale: Purchase Order PO No. 26333144
Order Date: 8/6/2026
Internal Tracking No.: 571817901
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .