26027054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027054
- Contract number
- 26027054
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027054) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025, for the Governor's Office of Criminal Justice. The purchase order is awarded to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, under the TXMAS-20-51V05 contract. The document indicates a state-level procurement with tax exemption under Texas Tax Code Section 151.309(4).
The purchase order involves a single line item with a commodity code of 97540, referencing multiple part numbers (920-7408, 940-0815, 940-0870, 718-2560, 920-6409). The total contract value is $21,649.12 for one unit, with a unit price of $21,649.12. Interestingly, a second line item is included with a $0.00 price. The order is tax-exempt and will be shipped within the United States. The document is signed by Bobby Pounds and represents a procurement for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26027054
Order Date: 9/1/2025
Internal Tracking No.: 35843721-001
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 920-7408,940-0815,940-0870,718-256 0,920-6409 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 21649.12 $21,649.12
2 97540 920-7408,940-0815,940-0870,718-256 0,920-6409
1 EACH 0.00 $0.00
Total $21,649.12
File details come from the government source that posted it. Updated .