26027091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027091
- Contract number
- 26027091
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027091) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice, on September 1, 2025. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, and the purchase order is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-51V05. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order involves a single line item with a commodity code of 97540 and specific supplier part numbers 940-0815, 940-0880, and 501-2100. The total contract value is $25,094.24, with one unit purchased at a unit price of $25,094.24 and a second line item listed at $0.00. While the specific details of the goods or services are not explicitly stated, the document suggests this is a procurement for the Texas state government's Criminal Justice agency, utilizing a pre-negotiated state contract vehicle to acquire equipment or services from Herc Rentals, Inc.
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Text version
Offline Sale: Purchase Order PO No. 26027091
Order Date: 9/1/2025
Internal Tracking No.: 35842346-002
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 .