26203578-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203578
- Contract number
- 26203578
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203578) issued by McAllen Independent School District (ISD) in McAllen, Texas is a revision to an existing purchase order with The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The change notice was generated on May 6, 2026 and reflects modifications to the original order dated December 2, 2025. The purchase order is being billed to and shipped to McAllen ISD's Purchasing Services department located at 2000 N. 23rd Street in McAllen, Texas.
The purchase order covers one unit of a commodity classified under NIGP Code 97514, procured under a Term Contract (975-C1) with a unit price of $206.31 for a total order value of $206.31. The primary change documented in this revision is the adjustment of the shipping delivery date to Thursday, December 4, 2025. The State of Texas sales and city sales tax exemption applies to this purchase as the property is being acquired for the exclusive use of a Texas political subdivision. The transaction is exempt from Federal Excise Taxes per standard state procurement policy.
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Text version
Purchase Order Change Notice PO No. 26203578
Order Date: 12/2/2025
Internal Tracking No.: 191325514
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 .