26027078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027078
- Contract number
- 26027078
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027078) issued by the State of Texas, specifically the Governor's Office of Criminal Justice, for an offline sale contract. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, and the purchase is made under the TXMAS-20-51V05 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order involves a single line item with a commodity code of 97540, referencing multiple part numbers (940-0516,718-1610,940-0571,925-446). The total contract value is $10,151.22, with one unit priced at $10,151.22 and a second unit priced at $0.00. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption certificate for tangible personal property secured for exclusive state use. The contract type is identified as TXMAS (Texas Multiple Award Schedule), indicating a state-level procurement mechanism.
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Text version
Offline Sale: Purchase Order PO No. 26027078
Order Date: 9/1/2025
Internal Tracking No.: 35836781-001
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 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 10151.22 $10,151.22
2 97540 940-0516,718-1610,940-0571,925-446
1 EACH 0.00 $0.00
Total $10,151.22
File details come from the government source that posted it. Updated .