26027045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027045
- Contract number
- 26027045
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027045) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, with a contract under the TXMAS-20-51V05 state contract.
The purchase order involves a single line item with a total value of $7,588.58, using NIGP Code 97540 and multiple commodity/supplier part numbers (940-0516, 718-1610, 718-1310, 925-4330, 925-4360, 925-4462, 940-0576). The order is tax-exempt under Texas Tax Code Section 151.309(4), with the property being secured for exclusive use by the State of Texas. The contract type is identified as TXMAS (Texas Multiple Award Schedule), suggesting a pre-negotiated pricing arrangement for state procurement.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26027045-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26027045
Order Date: 9/1/2025
Internal Tracking No.: 35861340-002
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 7588.58 $7,588.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576
1 EACH 0.00 $0.00
Total $7,588.58
File details come from the government source that posted it. Updated .