26027064-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027064
- Contract number
- 26027064
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027064) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Governor's Office of Criminal Justice (Agency/CO-OP Member 013). The purchase order is for Herc Rentals, Inc., a contractor located in Bonita Springs, FL, and is associated with the TXMAS-20-51V05 contract.
The purchase order involves a single line item with a NIGP Code of 97540 and commodity codes 940-0516, 940-0571, 925-4461, and 718-1800. The revised unit price is $6,549.06, with a total extended amount of $6,549.06. The order includes a revision history showing a rate change from $6,765.15 to $6,549.06 and a modification to the shipping delivery date to November 20, 2025. The document notes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/8/2025 3:08 pm-Change to Line 1: Rate has changed from: 6765.15 to: 6549.06
12/8/2025 3:08 pm-Shipping delivery date has changed from: to: Thu Nov 20 2025 00:00:00 GMT-0800 (PST)
12/8/2025 3:08 pm-Change to Line 1: Shipping delivery date has changed from: to: Thu Nov 20 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 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 6549.06 $6,549.06
2 97540 940-0516,940-0571,925-4461,718-180 Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26027064
Order Date: 9/1/2025
Internal Tracking No.: 35836780-003
Total $6,549.06
File details come from the government source that posted it. Updated .