26203585-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203585
- Contract number
- 26203585
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203585) issued by McAllen ISD - S1080 (a Texas public school district) to The Hertz Corporation on December 2, 2025. The change notice represents the first revision to the original purchase order and reflects an update to the shipping delivery date. The transaction is governed by Texas tax exemption provisions under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales taxes.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $206.31, for a total order value of $206.31. The delivery date has been revised to Thursday, December 4, 2025. The order will be shipped to McAllen ISD Purchasing Services in McAllen, Texas, with billing also directed to that location. No additional charges, taxes, or special conditions are noted in this change notice.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203585-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203585
Order Date: 12/2/2025
Internal Tracking No.: 191325831
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 .