26202745-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202745
- Contract number
- 26202745
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202745) issued by McAllen Independent School District (ISD) - S1080, a Texas public entity operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated October 30, 2025, with an internal tracking number of 176179942.
The change notice documents a revision to the shipping delivery date for a single line item under Contract 975-C1, a term contract. The order is for one unit of commodity code 97514 priced at $76.64, resulting in a total order amount of $76.64. The delivery date has been revised to Friday, October 31, 2025. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The change notice was processed on May 6, 2026, at 9:46 a.m.
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Text version
Purchase Order Change Notice PO No. 26202745
Order Date: 10/30/2025
Internal Tracking No.: 176179942
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 9:46 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .