26203615-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203615
- Contract number
- 26203615
- Issued by
- Texas
About this file
This Purchase Order Change Notice, identified as PO No. 26203615, is issued by McAllen Independent School District (McAllen ISD - S1080), a Texas public entity, for goods procured from The Hertz Corporation, located in Estero, Florida. The document serves as a revision to the original purchase order, dated December 2, 2025, and reflects modifications to the delivery terms. The transaction falls under the State of Texas procurement framework and is exempt from Federal Excise Taxes and subject to state and city sales tax exemptions pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity code 97514-L, procured under Contract 975-C1, a term contract. The unit price is $206.31, with a total order amount of $206.31. The delivery date has been revised to Thursday, December 4, 2025, at 00:00:00 GMT-0800 (PST). The change was documented on May 6, 2026, at 9:45 a.m., representing the first revision to the original purchase order. Payment is to be directed to McAllen ISD Purchasing Services at 2000 North 23rd Street, McAllen, Texas 78501.
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Text version
Purchase Order Change Notice PO No. 26203615
Order Date: 12/2/2025
Internal Tracking No.: 191336983
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 .