26202570-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202570
- Contract number
- 26202570
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by McAllen Independent School District (McAllen ISD - S1080) in Texas to The Hertz Corporation. The document reflects PO No. 26202570, originally dated October 29, 2025, with an internal tracking number of 175871732. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor, with billing and shipping directed to McAllen ISD's Purchasing Services department at 2000 N. 23rd Street, McAllen, Texas 78501.
The purchase order revision addresses a single line item identified as L4 under NIGP Code 97514, contracted through Term Contract 975-C1. The order encompasses one unit at a unit price of $289.29, resulting in a total extended amount of $289.29. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Friday, October 31, 2025, 00:00:00 GMT-0700 (PDT). The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202570
Order Date: 10/29/2025
Internal Tracking No.: 175871732
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 .