26204314-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204314
- Contract number
- 26204314
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204314) issued by McAllen Independent School District (McAllen ISD - S1080), a Texas public entity, to The Hertz Corporation, a vehicle rental contractor located in Estero, Florida. The original purchase order was dated November 20, 2025, with this first revision issued on May 6, 2026. The document reflects a state and local contract procurement exempt from federal excise taxes and Texas sales tax under the State of Texas tax exemption provisions.
The purchase order pertains to one unit of commodity code 97514 under Contract 975-C1, a term contract type, with a unit price of $216.21 and total order amount of $216.21. The primary change documented in this revision is a modification to the shipping delivery date, now set for Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The order is to be billed and shipped to McAllen ISD's Purchasing Services department at 2000 North 23rd Street, McAllen, Texas 78501.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204314-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204314
Order Date: 11/20/2025
Internal Tracking No.: 186455905
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: Sat Nov 22 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .