26203558-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203558
- Contract number
- 26203558
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by McAllen Independent School District (McAllen ISD - S1080) in McAllen, Texas, for The Hertz Corporation, located in Estero, Florida. The document is dated December 2, 2025, with internal tracking number 191323823. The change notice represents revision 1 to purchase order number 26203558, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for one unit of item Q4 under Contract 975-C1, a term contract, with a unit price of $206.31 for a total order amount of $206.31. The delivery date has been revised to Thursday, December 4, 2025, at 00:00:00 GMT-0800 (PST). The item is classified under NIGP Code 97514. As a state entity, McAllen ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203558
Order Date: 12/2/2025
Internal Tracking No.: 191323823
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: Thu Dec 04 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .