26203960-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203960
- Contract number
- 26203960
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203960) is issued by McAllen Independent School District (McAllen ISD - S1080) in McAllen, Texas to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 3, 2025, with an internal tracking number of 178106585. The document represents Revision 1 of the original purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The change notice modifies the shipping delivery date to Thursday, November 6, 2025. The order encompasses one unit of commodity Q4 (NIGP Code 97514) procured under Term Contract 975-C1 at a unit price of $206.31 for a total order amount of $206.31. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26203960
Order Date: 11/3/2025
Internal Tracking No.: 178106585
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: Thu Nov 06 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 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 .