26027050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027050
- Contract number
- 26027050
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027050) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and awarded to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is generated under the TXMAS (Texas Multiple Award Schedule) contract framework, with an order date of 9/16/2025 and an internal tracking number of 35892981-001.
The purchase order covers two line items with a total contract value of $2,469.89, utilizing NIGP Code 97540 and Commodity Code 200-1040. The first line item is priced at $1,959.89 for one unit, and the second line item is priced at $0.00 with an additional $510.00 associated cost. The order 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 contract is specifically identified as TXMAS-20-51V05 and is classified as a TXMAS contract type, indicating it is part of a state-level procurement vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26027050
Order Date: 9/16/2025
Internal Tracking No.: 35892981-001
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 200-1040 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1959.89 $1,959.89
2 97540 200-1040 1 EACH 0.00 $510.00
Total $2,469.89
File details come from the government source that posted it. Updated .