26027048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027048
- Contract number
- 26027048
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027048) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025, for the Governor's Office of Criminal Justice. The purchasing agency is procuring goods from Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, under the TXMAS-20-51V05 contract.
The purchase order covers equipment with a total value of $26,726.68, specifically one line item priced at $26,726.68 and a second line item at $0.00, both using NIGP Code 97540. 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 or its political subdivisions. The contract type is identified as TXMAS (Texas Multiple Award Schedule), suggesting a state-level procurement mechanism that allows for standardized purchasing across government entities.
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Text version
Offline Sale: Purchase Order PO No. 26027048
Order Date: 9/1/2025
Internal Tracking No.: 35836785-001
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 940-0815,925-4461,718-2560,920-640 9,501-1250,530-1070,718-2650 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 26726.68 $26,726.68
2 97540 940-0815,925-4461,718-2560,920-640 9,501-1250,530-1070,718-2650
1 EACH 0.00 $0.00
Total $26,726.68
File details come from the government source that posted it. Updated .