26205014-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205014
- Contract number
- 26205014
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205014) issued by McAllen Independent School District (ISD) in McAllen, Texas on December 3, 2025. The order involves The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice represents Revision #1 to the original purchase order, with the modification effective as of May 6, 2026 at 9:48 a.m.
The purchase order covers one unit of commodity code Q4 under Contract 975-C1, a term contract arrangement, at a unit price of $206.31 for a total order value of $206.31. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Saturday, December 6, 2025 at 00:00:00 GMT-0800 (Pacific Standard Time). The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. Shipment is directed 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. 26205014
Order Date: 12/3/2025
Internal Tracking No.: 191824872
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 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .