26027047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027047
- Contract number
- 26027047
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027047) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, and the purchase is made under the TXMAS-20-51V05 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order involves a single line item with a commodity code of 97540 and includes specific part numbers 940-0815, 940-0880, and 501-1510. The total purchase amount is $18,127.38, with a unit price of $18,127.38 for one unit (EACH). The state is claiming 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 document includes a tax disclaimer noting that the State of Texas is exempt from Federal Excise Taxes, with the purchase being processed through the state's standard procurement channels.
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Text version
Offline Sale: Purchase Order PO No. 26027047
Order Date: 9/1/2025
Internal Tracking No.: 35838325-001
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 940-0815,940-0880,501-1510 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 18127.38 $18,127.38
2 97540 940-0815,940-0880,501-1510 1 EACH 0.00 $0.00
Total $18,127.38
File details come from the government source that posted it. Updated .