26002044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26002044
- Contract number
- 26002044
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002044) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and executed on 8/4/2025. The purchase order is made with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, under the TXMAS-20-51V05 state contract. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items with a commodity code of 97540 and a specific item code of 140-1260. The first line item is priced at $778.93 for one unit, while the second line item is listed at $0.00. The total contract value is $778.93. The document includes a tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas, which is exempt from federal excise taxes. The shipping destination is noted simply as "US", and the contract type is identified as a TXMAS (Texas Multiple Award Schedule) contract.
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Text version
Offline Sale: Purchase Order PO No. 26002044
Order Date: 8/4/2025
Internal Tracking No.: 35747872-001
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324
US
NOTE TO CONTRACTOR:
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 Purchaser Email Phone
Gov.'s Office Criminal Justice - 013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 140-1260 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 778.93 $778.93
2 97540 140-1260 1 EACH 0.00 $0.00
Total $778.93
File details come from the government source that posted it. Updated .