26203936-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203936
- Contract number
- 26203936
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203936) is issued by McAllen Independent School District (McAllen ISD - S1080), a Texas public entity, for procurement from The Hertz Corporation, located in Estero, Florida. The document was originally issued on November 19, 2025, and underwent its first revision on May 6, 2026, as documented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice reflects an update to the delivery date for goods being shipped to McAllen ISD's Purchasing Services department in McAllen, Texas.
The purchase order covers one unit of item L4 (NIGP Code 97514) under Contract 975-C1, a term contract arrangement. The unit price is $385.72, with an extended amount and total order value of $385.72. The revised delivery date is set for Sunday, November 23, 2025. As a state entity, McAllen ISD is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchases for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203936
Order Date: 11/19/2025
Internal Tracking No.: 186082061
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 9:47 am-Shipping delivery date has changed from: to: Sun Nov 23 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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .