26203588-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203588
- Contract number
- 26203588
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203588) issued by McAllen Independent School District (McAllen ISD - S1080) in McAllen, Texas, for a purchase from The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 2, 2025, and this revision was processed on May 6, 2026. The document reflects the first revision to the original purchase order.
The purchase order covers one unit of item Q4 under Contract 975-C1, a term contract, at a unit price of $206.31 for a total order value of $206.31. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Thursday, December 4, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and local sales tax exemption provisions, as the purchase is being made for the exclusive use of a Texas political subdivision. The purchase order was processed by McAllen ISD Purchasing Services and can be contacted at (956) 657-4480.
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Text version
Purchase Order Change Notice PO No. 26203588
Order Date: 12/2/2025
Internal Tracking No.: 191326450
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 .