26022360-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26022360
- Contract number
- 26022360
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022360) issued by Midland Independent School District (Midland ISD - S1650) in Texas, with The Hertz Corporation as the contractor. The purchase order is dated 9/22/2025 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $165.44, resulting in a total extended price of $165.44. The specific commodity or item is not detailed in the document. The order will be shipped to Midland ISD in Midland, Texas, with The Hertz Corporation's contact information listed as being located in Estero, Florida. The purchase is tax-exempt, reflecting a standard procurement process for a Texas state or local government entity.
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Text version
Offline Sale: Purchase Order PO No. 26022360
Order Date: 9/22/2025
Internal Tracking No.: 156897930
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Midland ISD - S1650
PO BOX 2298
MIDLAND Texas 79702
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
Midland ISD - S1650 (432) 240-1017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .