26027047-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027047
- Contract number
- 26027047
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027047) issued by the Texas Statewide Procurement Division, specifically for the Governor's Office of Criminal Justice - 013, involving Herc Rentals, Inc. as the contractor. The purchase order was originally dated 9/1/2025 and has undergone one revision on 12/8/2025, with changes to the rate and delivery date.
The contract is a TXMAS (Texas Multiple Award Schedule) type contract, covering commodity codes 940-0815, 940-0880, and 501-1510. The purchase order involves one line item with a quantity of 1 EACH, priced at $14,041.18, with a revised unit price from an original rate of $18,127.38. The delivery date is set for November 3, 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 contract value is $14,041.18, with the State of Texas claiming exemption from federal excise taxes as noted in the contract.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/8/2025 3:08 pm-Change to Line 1: Rate has changed from: 18127.38 to: 14041.18
12/8/2025 3:08 pm-Shipping delivery date has changed from: to: Mon Nov 03 2025 00:00:00 GMT-0800 (PST)
12/8/2025 3:08 pm-Change to Line 1: Shipping delivery date has changed from: to: Mon Nov 03 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 940-0815,940-0880,501-1510 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 14041.18 $14,041.18
2 97540 940-0815,940-0880,501-1510 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26027047
Order Date: 9/1/2025
Internal Tracking No.: 35838325-001
Total $14,041.18
File details come from the government source that posted it. Updated .