26205544-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205544
- Contract number
- 26205544
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205544) issued by McAllen Independent School District (ISD) - S1080, a Texas political subdivision, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 3, 2025, with an internal tracking number of 192167323.
The change notice, issued as Revision #1 on May 6, 2026, modifies the shipping delivery date to Sunday, December 7, 2025. The order consists of one line item (NIGP Code 97514) designated as "L4" under Contract 975-C1, a term contract type. The quantity is one unit at a unit price of $385.72, resulting in a total extended amount of $385.72. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205544
Order Date: 12/3/2025
Internal Tracking No.: 192167323
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: Sun Dec 07 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: Sun Dec 07 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 .