26204961-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204961
- Contract number
- 26204961
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204961) issued by McAllen Independent School District (ISD) - S1080, a Texas political subdivision, to The Hertz Corporation for the procurement of goods or services. The purchase order was originally dated December 3, 2025, with an internal tracking number of 191799193. The change notice, issued on May 6, 2026, reflects a revision to the original order terms.
The purchase order involves one line item for commodity code 97514 (identified as "Q4" under contract 975-C1, a term contract) with a unit price of $275.08 for one unit, resulting in a total extended amount of $275.08. The sole modification reflected in this change notice concerns the shipping delivery date, which has been revised to Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document was signed by Bobby Pounds of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26204961
Order Date: 12/3/2025
Internal Tracking No.: 191799193
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 9:48 am-Shipping delivery date has changed from: to: Sat Dec 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: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .