26027102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027102
- Contract number
- 26027102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027102) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and awarded to Herc Rentals, Inc., located in Bonita Springs, Florida. The document is dated 9/1/2025 and references the TXMAS-20-51V05 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract type. The purchase order 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 one primary line item with a unit price of $17,267.10, totaling $17,267.10 for the order. The commodity is identified with NIGP Code 97540 and using supplier part numbers 718-3065 and 779-2405. A second line item is listed with zero cost. The document includes shipping information indicating the destination is simply marked as "US" and contains contact information for Herc Rentals, including a phone number of (512) 801-8324. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order signed by an individual named Bobby Pounds.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26027102
Order Date: 9/1/2025
Internal Tracking No.: 35843707-002
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 718-3065,779-2405 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 17267.10 $17,267.10
2 97540 718-3065,779-2405 1 EACH 0.00 $0.00
Total $17,267.10
File details come from the government source that posted it. Updated .