26206111-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206111
- Contract number
- 26206111
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206111) issued by McAllen ISD - S1080, a Texas school district, to The Hertz Corporation. The purchase order was originally dated December 5, 2025, with an internal tracking number of 192845365. The change notice, issued on May 6, 2026, reflects a revision to the original order terms. The document confirms the State of Texas sales tax exemption for the purchasing entity as a political subdivision.
The order involves a single line item for commodity code Q4 under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $206.31, resulting in an extended amount of $206.31. The primary change documented in this revision involves the shipping delivery date, which has been modified to Sunday, December 7, 2025. The Hertz Corporation will ship the item to McAllen ISD's purchasing services department located at 2000 N. 23rd Street, McAllen, Texas 78501. The order total remains $206.31, with no applicable federal excise taxes or sales taxes due to the state exemption.
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Text version
Purchase Order Change Notice PO No. 26206111
Order Date: 12/5/2025
Internal Tracking No.: 192845365
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 9:50 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 07 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 .