26203253-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203253
- Contract number
- 26203253
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203253) issued by McAllen Independent School District (ISD) - S1080, a Texas public entity, for procurement from The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated November 14, 2025, with an internal tracking number of 183434090. The change notice reflects Revision #1 and was processed on May 6, 2026, modifying the delivery date to Monday, November 17, 2025.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract type, with a unit price of $288.28 and a total order amount of $288.28. The item is designated to be shipped to McAllen ISD's Purchasing Services department located at 2000 N. 23rd Street, McAllen, Texas 78501. The primary change documented in this revision pertains to the shipping delivery date adjustment. As a Texas state entity, McAllen ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26203253
Order Date: 11/14/2025
Internal Tracking No.: 183434090
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 .