26027133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027133
- Contract number
- 26027133
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027133) issued by the Texas Governor's Office of Criminal Justice on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-20-51V05.
The purchase order involves a single line item with a NIGP Code of 97540 and a commodity code of 410-3205, with a unit price of $2,954.92 for one unit. The total contract value is $2,954.92. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The purchase is processed as an offline sale, with shipping destination listed simply as "US" and no specific details provided about the exact item being purchased.
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Text version
Offline Sale: Purchase Order PO No. 26027133
Order Date: 9/1/2025
Internal Tracking No.: 35839646-002
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 410-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2954.92 $2,954.92
2 97540 410-3205 1 EACH 0.00 $0.00
Total $2,954.92
File details come from the government source that posted it. Updated .