26203233-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203233
- Contract number
- 26203233
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203233) issued by McAllen Independent School District (ISD) - S1080, a Texas political subdivision, for goods to be supplied by The Hertz Corporation, headquartered in Estero, Florida. The original purchase order was dated November 14, 2025, with an internal tracking number of 183421685. This change notice represents Revision 1 to the original order and was processed on May 6, 2026.
The purchase order covers one unit of Item R under Contract 975-C1 (Term contract) with a unit price of $288.28 and an extended amount of $288.28. The sole modification documented in this change notice involves the shipping delivery date, which has been revised to Monday, November 17, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas sales tax exemption applies to this transaction as the property is being purchased for exclusive use by a Texas political subdivision. Payment is to be directed to McAllen ISD at their purchasing services office located at 2000 N. 23rd Street, McAllen, Texas 78501, with contact available at (956) 657-4480.
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Text version
Purchase Order Change Notice PO No. 26203233
Order Date: 11/14/2025
Internal Tracking No.: 183421685
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 .