26205504-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205504
- Contract number
- 26205504
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205504) documents a revision to an existing purchase order issued by McAllen Independent School District (McAllen ISD - S1080), a Texas public education agency. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice was issued on December 3, 2025, with an internal tracking number of 192153710, and represents the first revision to the original purchase order.
The change modifies the shipping delivery date to Saturday, December 6, 2025. The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract arrangement, at a unit price of $216.21, resulting in a total order value of $216.21. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision. Delivery is scheduled to McAllen ISD's Purchasing Services office located at 2000 N. 23rd Street, McAllen, Texas 78501.
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Text version
Purchase Order Change Notice PO No. 26205504
Order Date: 12/3/2025
Internal Tracking No.: 192153710
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 9:49 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 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 .