26204095-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204095
- Contract number
- 26204095
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204095) issued by McAllen Independent School District (McAllen ISD - S1080) in McAllen, Texas, for a purchase from The Hertz Corporation located in Estero, Florida. The change notice was generated on December 2, 2025, with an internal tracking number of 191410063. The modification, which represents Revision 1 of the original purchase order, was processed on May 6, 2026, and reflects an adjustment to the shipping delivery date to Thursday, December 4, 2025.
The purchase order covers one unit of commodity L4 under Contract 975-C1, a term contract with a unit price of $289.29 and an extended amount of $289.29. The item is scheduled for delivery on December 4, 2025. As a state and local government purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The total contract value is $289.29, and the goods are to be shipped to McAllen ISD's Purchasing Services department at 2000 N. 23rd Street, McAllen, Texas 78501.
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Text version
Purchase Order Change Notice PO No. 26204095
Order Date: 12/2/2025
Internal Tracking No.: 191410063
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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .