26027078-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027078
- Contract number
- 26027078
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26027078) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice, and involves Herc Rentals, Inc. as the contractor. The document is associated with the TXMAS-20-51V05 contract, a Texas Multiple Award Schedule (TXMAS) contract, and was originally dated 9/1/2025 with a revision made on 12/8/2025.
The purchase order is for a single unit priced at $9,453.70, with the line item referencing commodity codes 940-0516, 718-1610, 940-0571, and 925-446. The delivery is scheduled for November 20, 2025, and the order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The revision history indicates a rate change from $10,151.22 to $9,453.70, and a confirmed delivery date. The total contract amount is $9,453.70, with the purchasing agency being the Governor's Office of Criminal Justice.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/8/2025 3:08 pm-Change to Line 1: Rate has changed from: 10151.22 to: 9453.7
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 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 9453.70 $9,453.70
2 97540 940-0516,718-1610,940-0571,925-446 Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26027078
Order Date: 9/1/2025
Internal Tracking No.: 35836781-001
Total $9,453.70
File details come from the government source that posted it. Updated .