26027045-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027045
- Contract number
- 26027045
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027045) issued by the Texas Statewide Procurement Division for the Governor's Office of Criminal Justice. The purchase order is with Herc Rentals, Inc., located in Bonita Springs, Florida, and is associated with the TXMAS-20-51V05 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order involves a single line item with a revised unit price of $7,516.58, down from the original price of $7,588.58. The order is for one unit, with a delivery date set for November 20, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total order amount is $7,516.58, and the document includes a revision history noting changes to the rate and delivery date on December 8, 2025.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/8/2025 3:08 pm-Change to Line 1: Rate has changed from: 7588.58 to: 7516.58
12/8/2025 3:08 pm-Shipping delivery date has changed from: to: Thu Nov 20 2025 00:00:00 GMT-0800 (PST)
12/8/2025 3:08 pm-Change to Line 1: Shipping delivery date has changed from: to: Thu Nov 20 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
Gov.'s Office Criminal Justice - 013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 7516.58 $7,516.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26027045
Order Date: 9/1/2025
Internal Tracking No.: 35861340-002
Total $7,516.58
File details come from the government source that posted it. Updated .