26027068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027068
- Contract number
- 26027068
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027068) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and is directed to Herc Rentals, Inc., located in Bonita Springs, Florida. The purchase order is part of the TXMAS-20-51V05 contract, a Texas Multiple Award Schedule (TXMAS) contract type, and is dated September 1, 2025.
The purchase order covers a single line item with a total value of $9,191.39, referencing multiple commodity codes and supplier part numbers (940-0516, 940-0571, 925-4461, 718-1800, 925-4463). While the specific goods or services are not explicitly detailed, the order indicates one unit at a unit price of $9,191.39, with a second line item showing zero cost. The document includes a state tax exemption clause under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions. The order is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26027068
Order Date: 9/1/2025
Internal Tracking No.: 35867493-002
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 0,925-4463 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 9191.39 $9,191.39
2 97540 940-0516,940-0571,925-4461,718-180 0,925-4463
1 EACH 0.00 $0.00
Total $9,191.39
File details come from the government source that posted it. Updated .