26027041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027041
- Contract number
- 26027041
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027041) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/16/2025, specifically for the Governor's Office of Criminal Justice. The purchase order is from Herc Rentals, Inc., a Florida-based company located in Bonita Springs, and is processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-20-51V05.
The purchase order involves a single line item with a NIGP Code of 97540 and a commodity code of 200-1040, priced at $1,216.13 for one unit. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The second line item shows a $0.00 price, bringing the total order amount to $1,216.13. The purchase is tax-exempt, with the State of Texas claiming exemption from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26027041
Order Date: 9/16/2025
Internal Tracking No.: 35892981-002
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 200-1040 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1216.13 $1,216.13
2 97540 200-1040 1 EACH 0.00 $0.00
Total $1,216.13
File details come from the government source that posted it. Updated .