26203594-1.pdf

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Term TX|975-C1|11319385685|26203594
Contract number
26203594
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26203594) issued by McAllen Independent School District (McAllen ISD - S1080) in McAllen, Texas, dated December 2, 2025. The purchase order is from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically PO Revision #1, processed on May 6, 2026.

The change notice reflects a modification to the shipping delivery date for a single line item (Line 1) with NIGP Code 97514, designated as commodity "L" under Contract 975-C1 (a term contract). The order consists of one unit at a unit price of $206.31, resulting in a total extended amount of $206.31. The delivery date has been updated to Thursday, December 4, 2025, at 00:00:00 GMT-0800 (PST). The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26203594

Order Date: 12/2/2025

Internal Tracking No.: 191328130

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 .