26027124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027124
- Contract number
- 26027124
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027124) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), dated September 1, 2025. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, and the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-20-51V05. The document includes a state and city sales 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 commodity with NIGP Code 97540 and Commodity Code 410-4142, with one line item priced at $2,512.68 and a second line item at $0.00, resulting in a total contract value of $2,512.68. The specific details of the item are not explicitly described, but the contract type is noted as TXMAS, which typically indicates a pre-negotiated pricing schedule for state and local government purchasing. The document is signed and includes shipping information to a US destination, with Herc Rentals, Inc. serving as the contractor and vendor.
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Text version
Offline Sale: Purchase Order PO No. 26027124
Order Date: 9/1/2025
Internal Tracking No.: 35831293-002
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 410-4142 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2512.68 $2,512.68
2 97540 410-4142 1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .