26203563-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203563
- Contract number
- 26203563
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203563) issued by McAllen Independent School District (ISD) - S1080, a Texas public entity, to The Hertz Corporation. The purchase order was originally dated December 2, 2025, with an internal tracking number of 191324276. The change notice, dated May 6, 2026, modifies the shipping delivery date to Thursday, December 4, 2025. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item (NIGP Code 97514) procured under Contract 975-C1, a term contract with The Hertz Corporation. One unit is being ordered at a unit price of $206.31, with a total order amount of $206.31. The item is designated with commodity code "L" and is scheduled for delivery to McAllen ISD at 2000 N. 23rd Street, McAllen, Texas 78501. The contractor's billing address is listed as 8501 Williams Road, Estero, Florida 33928, with contact information at (239) 301-7635.
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| File | Type | Posted |
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| 26203563-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203563
Order Date: 12/2/2025
Internal Tracking No.: 191324276
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 L 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 .