26205477-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205477
- Contract number
- 26205477
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205477) issued by McAllen Independent School District (McAllen ISD - S1080) in McAllen, Texas, for a purchase from The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated December 3, 2025, with an internal tracking number of 192118323. The document represents the first revision to the original purchase order, with the change occurring on May 6, 2026.
The purchase order covers one unit of item L4 under Contract 975-C1, classified as a term contract under NIGP Code 97514, at a unit price of $385.72 for a total order amount of $385.72. The sole change reflected in this revision notice pertains to the shipping delivery date, which was modified to Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4) as the property is being procured for the exclusive use of a Texas political subdivision. Billing and shipping are directed to McAllen ISD's Purchasing Services office at 2000 N. 23rd Street, McAllen, Texas 78501.
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Text version
Purchase Order Change Notice PO No. 26205477
Order Date: 12/3/2025
Internal Tracking No.: 192118323
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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .