26027082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027082
- Contract number
- 26027082
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027082) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/1/2025, specifically for the Governor's Office of Criminal Justice (Agency 013). The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, with the purchase order utilizing the TXMAS-20-51V05 state contract.
The purchase order involves a single line item with a total cost of $7,516.58, with a unit price of $7,516.58 for one unit. The specific commodity is identified by multiple part numbers (940-0516,718-1610,718-1310,925-4330,925-4360,925-4462,940-0576), though the exact nature of the item is not specified. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The document includes a signature from Bobby Pounds and indicates the purchase is made through a TXMAS (Texas Multiple Award Schedule) contract type.
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Text version
Offline Sale: Purchase Order PO No. 26027082
Order Date: 9/1/2025
Internal Tracking No.: 35861340-001
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 940-0516,718-1610,718-1310,925-433 0,,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 7516.58 $7,516.58
2 97540 940-0516,718-1610,718-1310,925-433 0,,925-4360,925-4462,940-0576
1 EACH 0.00 $0.00
Total $7,516.58
File details come from the government source that posted it. Updated .