26027056-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027056
- Contract number
- 26027056
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26027056) 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 original order date was September 1, 2025, with the revision occurring on March 12, 2026. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, with the shipment destination to the United States.
The purchase order covers equipment specified under NIGP Code 97540 with supplier part numbers 940-0516, 940-0571, 925-4461, 718-1800, and 925-4463, procured under the TXMAS-20-51V05 contract (TXMAS contract type). Line 1 comprises one unit at a unit price of $8,986.35, with an extended amount of $8,986.35 and a delivery date of February 20, 2026. Line 2 contains an identical item specification but with a unit price of $0.00 and extended amount of $0.00. The total purchase order amount is $8,986.35. The revision modified the unit rate on Line 1 and confirmed the delivery date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a political subdivision of Texas.
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| File | Type | Posted |
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| 26027056-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26027056
Order Date: 9/1/2025
Internal Tracking No.: 35867493-001
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):3/12/2026 1:07 pm-Change to Line 1: Rate has changed from: [object Object] to: 8986.35
3/12/2026 1:07 pm-Shipping delivery date has changed from: to: Fri Feb 20 2026 00:00:00 GMT-0800 (PST)
3/12/2026 1:07 pm-Change to Line 1: Shipping delivery date has changed from: to: Fri Feb 20 2026 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 940-0516,940-0571,925-4461,718-180 0,925-4463 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
1 EACH 8986.35 $8,986.35
2 97540 940-0516,940-0571,925-4461,718-180 0,925-4463 Delivery Date: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26027056
Order Date: 9/1/2025
Internal Tracking No.: 35867493-001
Total $8,986.35
File details come from the government source that posted it. Updated .