26203792-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203792
- Contract number
- 26203792
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203792) dated December 2, 2025, is issued by McAllen Independent School District (McAllen ISD - S1080) in McAllen, Texas, as the purchasing entity. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, serves as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order revision updates the shipping delivery date to Thursday, December 4, 2025. The order covers one item under NIGP Code 97514, designated as "L" under Term Contract 975-C1, with a unit price of $206.31 for a quantity of one unit. The total order amount is $206.31. The order is exempt from all Federal Excise Taxes, and the property is being procured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203792
Order Date: 12/2/2025
Internal Tracking No.: 191361564
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 9:46 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 .