26027065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027065
- Contract number
- 26027065
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027065) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/1/2025, specifically 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, which appears to be a state-level multiple award schedule contract.
The purchase order covers an equipment purchase with a total value of $15,098.44, involving one primary line item (identified by NIGP Code 97540) with a unit price of $15,098.44. The commodity codes 940-0815, 940-0576, and 501-1500 are referenced, though the specific equipment type is not detailed. The order includes a tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. A second line item is listed with a $0.00 price, suggesting potential additional contract terms or administrative tracking.
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Text version
Offline Sale: Purchase Order PO No. 26027065
Order Date: 9/1/2025
Internal Tracking No.: 35839854-001
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 940-0815,940-0576,501-1500 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 15098.44 $15,098.44
2 97540 940-0815,940-0576,501-1500 1 EACH 0.00 $0.00
Total $15,098.44
File details come from the government source that posted it. Updated .