26203630-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203630
- Contract number
- 26203630
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203630) issued by McAllen Independent School District (ISD) - S1080, a Texas public entity operating under the State of Texas Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated December 2, 2025, with an internal tracking number of 191342281. The change notice, issued on May 6, 2026, reflects a revision to the original purchase order terms.
The purchase order covers a single line item under NIGP Code 97514 for commodity code F, procured under term Contract 975-C1. The item quantity is 1 unit at a unit price of $124.08, resulting in an extended amount of $124.08. The primary change documented in this revision is a modification to the shipping delivery date, which was changed 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 secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203630
Order Date: 12/2/2025
Internal Tracking No.: 191342281
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .