26027064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027064
- Contract number
- 26027064
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027064) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and awarded to Herc Rentals, Inc., located in Bonita Springs, Florida. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract type, specifically Contract TXMAS-20-51V05, and is dated September 1, 2025.
The purchase order involves the procurement of equipment, with a total value of $6,765.15 for one unit, identified by multiple commodity/supplier part numbers (940-0516, 940-0571, 925-4461, 718-1800). The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas. The second line item on the purchase order shows a $0.00 value, suggesting potential additional documentation or a complementary transaction. The order is signed and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26027064
Order Date: 9/1/2025
Internal Tracking No.: 35836780-003
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 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 6765.15 $6,765.15
2 97540 940-0516,940-0571,925-4461,718-180
1 EACH 0.00 $0.00
Total $6,765.15
File details come from the government source that posted it. Updated .