26027079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027079
- Contract number
- 26027079
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027079) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice, dated September 4, 2025. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, and the purchase is made under the TXMAS-20-51V05 contract, which appears to be a state master agreement for equipment or services.
The purchase order involves one primary line item with a unit price of $1,823.18, identified by NIGP Code 97540 and commodity codes 140-1260 and 925-1734. A second line item is listed with a $0.00 price. The total contract value is $1,823.18. The document includes a tax exemption certificate noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is listed simply as "US" without a specific address.
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Text version
Offline Sale: Purchase Order PO No. 26027079
Order Date: 9/4/2025
Internal Tracking No.: 35846197-001
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 140-1260,925-1734 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1823.18 $1,823.18
2 97540 140-1260,925-1734 1 EACH 0.00 $0.00
Total $1,823.18
File details come from the government source that posted it. Updated .