26202536-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202536
- Contract number
- 26202536
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202536) issued by McAllen Independent School District (ISD) - S1080, a political subdivision of the State of Texas, to The Hertz Corporation for the delivery of goods. The original order date was October 29, 2025, with an internal tracking number of 175781782. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while McAllen ISD handles billing and shipping to its Purchasing Services department located at 2000 N. 23rd Street, McAllen, Texas 78501.
The purchase order covers one unit of commodity item L4 under Contract 975-C1, a term contract, at a unit price of $289.29 for a total order value of $289.29. The primary change documented in this revision is an adjustment to the shipping delivery date, now scheduled for Friday, October 31, 2025. The State of Texas exemption from federal excise taxes and sales tax exemption under Texas Tax Code Section 151.309(4) applies to this transaction, as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202536
Order Date: 10/29/2025
Internal Tracking No.: 175781782
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
McAllen ISD - S1080
2000 N. 23RD STREET
PURCHASING SERVICES
MCALLEN Texas 78501
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
McAllen ISD - S1080 (956) 657-4480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .