26027094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027094
- Contract number
- 26027094
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027094) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and is awarded to Herc Rentals, Inc., located in Bonita Springs, FL. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS-20-51V05 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order involves a single line item with a commodity code of 97540 and a specific item code of 480-1224, with a quantity of 1 unit priced at $1,276.44. A second line item with the same commodity and item codes is listed with a zero dollar amount. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), indicating the item is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order is dated 9/1/2025 and includes shipping to a US address.
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Text version
Offline Sale: Purchase Order PO No. 26027094
Order Date: 9/1/2025
Internal Tracking No.: 35837550-001
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 480-1224 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1276.44 $1,276.44
2 97540 480-1224 1 EACH 0.00 $0.00
Total $1,276.44
File details come from the government source that posted it. Updated .