26063324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063324
- Contract number
- 26063324
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063324) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025, for the Governor's Office of Criminal Justice. The purchase order is awarded to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida, under the TXMAS-20-51V05 state contract.
The purchase order covers a single line item with a unit price of $25,816.26, identified by NIGP Code 97540 and multiple commodity/supplier part numbers (940-0516,925-4460,718-1500,925-455). The total contract value is $25,816.26, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4). The document indicates the purchase is for the exclusive use of the State of Texas, with the goods to be shipped within the United States. A second line item is included with a $0.00 value, though its specific purpose is not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26063324
Order Date: 9/1/2025
Internal Tracking No.: 35853936-002
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 940-0516,925-4460,718-1500,925-455 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 25816.26 $25,816.26
2 97540 940-0516,925-4460,718-1500,925-455
1 EACH 0.00 $0.00
Total $25,816.26
File details come from the government source that posted it. Updated .