26063318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063318
- Contract number
- 26063318
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063318) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice, on September 1, 2025. The purchase order is awarded to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, under the TXMAS-20-51V05 state contract. The purchase order leverages a Texas Comptroller of Public Accounts - Statewide Procurement Division contract and includes tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with a commodity code of 97540 and specific supplier part numbers 940-0516,718-1610,940-0571,925-446. The total contracted amount is $10,151.22 for one unit, with a unit price of $10,151.22. A second line item is listed with the same commodity and part numbers but shows a $0.00 price. The contract is a TXMAS (Texas Multiple Award Schedule) type contract, indicating it is part of a pre-negotiated state procurement vehicle. The shipping destination is listed simply as "US" and the document is signed by an individual named Bobby Pounds, representing the Texas state procurement process.
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Text version
Offline Sale: Purchase Order PO No. 26063318
Order Date: 9/1/2025
Internal Tracking No.: 35836781-003
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 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 10151.22 $10,151.22
2 97540 940-0516,718-1610,940-0571,925-446
1 EACH 0.00 $0.00
Total $10,151.22
File details come from the government source that posted it. Updated .