26027074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027074
- Contract number
- 26027074
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027074) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025, for the Governor's Office of Criminal Justice. The purchasing agency is procuring goods from Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, under the TXMAS-20-51V05 contract.
The purchase order involves a single line item with a commodity code 97540, referencing specific product codes 940-0815, 940-0880, and 501-2100. The total contract value is $25,094.24, with one unit priced at $25,094.24 and a second line item at $0.00. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order is tax-exempt from federal excise taxes, with the purchase being made through a statewide master agreement (TXMAS) contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26027074
Order Date: 9/1/2025
Internal Tracking No.: 35842346-001
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 940-0815,940-0880,501-2100 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 25094.24 $25,094.24
2 97540 940-0815,940-0880,501-2100 1 EACH 0.00 $0.00
Total $25,094.24
File details come from the government source that posted it. Updated .