26027050-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027050
- Contract number
- 26027050
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26027050) documents a revision to an existing purchase order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida. The original order date was September 16, 2025, with this revision issued on January 29, 2026.
The purchase order covers commodity code 200-1040 under NIGP code 97540, procured under the TXMAS-20-51V05 contract (TXMAS contract type). Line 1 reflects a unit price of $2,214.89 for one item with an extended amount of $2,214.89, while Line 2 shows a zero-dollar amount for one item. Both line items are scheduled for delivery on December 2, 2025. The revision modified the unit price on Line 1 from a previous rate and adjusted Line 2's price from $510 to $0.00. The total purchase order amount is $2,214.89. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26027050-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 12:59 pm-Change to Line 1: Rate has changed from: [object Object] to: 2214.89
1/29/2026 12:59 pm-Shipping delivery date has changed from: to: Tue Dec 02 2025 00:00:00 GMT-0800 (PST)
1 / 2 9 / 2 0 2 6 1 2 : 5 9 p m - C h a n g e t o L i n e 2 : R a t e h a s c h a n g e d f r o m :
[{"internalid":"342734","id":"342734","priceLevel":"1","minimumQty":"0","maximumQty":"","price":510}] to:
[{"internalid":"342734","id":"342734","priceLevel":"1","minimumQty":"0","maximumQty":"","price":0}]
1/29/2026 12:59 pm-Change to Line 1: Shipping delivery date has changed from: to: Tue Dec 02 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 200-1040 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 2214.89 $2,214.89
2 97540 200-1040 Delivery Date: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26027050
Order Date: 9/16/2025
Internal Tracking No.: 35892981-001
Total $2,214.89
File details come from the government source that posted it. Updated .