26203224-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203224
- Contract number
- 26203224
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203224) is issued by McAllen Independent School District (McAllen ISD - S1080), a Texas public entity, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally issued on November 14, 2025, with an internal tracking number of 183419386. This is the first revision to the original purchase order, and the change pertains to the shipping delivery date modification.
The order is for one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $288.28, with an extended amount totaling $288.28. The primary change documented in this revision is the adjustment of the shipping delivery date to Monday, November 17, 2025. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26203224
Order Date: 11/14/2025
Internal Tracking No.: 183419386
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: Mon Nov 17 2025 00:00:00
GMT-0800 (PST)
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 R Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .