26027043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027043
- Contract number
- 26027043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027043) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and awarded to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and operates under the TXMAS (Texas Multiple Award Schedule) contract type with a specific contract number TXMAS-20-51V05.
The purchase order involves a single line item with a NIGP Code of 97540, commodity code 925-4461, with a quantity of 1 EACH and a unit price of $3,296.64, resulting in a total extended price of $3,296.64. The document indicates a 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. The order is dated 9/1/2025 and includes an internal tracking number of 35843623-002, with the shipping destination noted simply as "US".
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Text version
Offline Sale: Purchase Order PO No. 26027043
Order Date: 9/1/2025
Internal Tracking No.: 35843623-002
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 925-4461 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3296.64 $3,296.64
2 97540 925-4461 1 EACH 0.00 $0.00
Total $3,296.64
File details come from the government source that posted it. Updated .