26063325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063325
- Contract number
- 26063325
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063325) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025, for the Governor's Office of Criminal Justice. The purchasing agency is contracting with Herc Rentals, Inc., a Florida-based company located in Bonita Springs, under the TXMAS-20-51V05 state contract.
The purchase order covers two line items with a total contract value of $28,526.68. The first line item is priced at $26,726.68 for a single unit, and the second line item is valued at $1,800.00 with a unit price of $0.00. The specific commodity is identified by multiple NIGP codes (97540) and various part numbers. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the property being secured for exclusive use by the State of Texas or its political subdivisions. The purchase is made through a Texas Multiple Award Schedule (TXMAS) contract type, which suggests a pre-negotiated pricing arrangement for state procurement.
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Text version
Offline Sale: Purchase Order PO No. 26063325
Order Date: 9/1/2025
Internal Tracking No.: 35836785-002
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 940-0815,925-4461,718-2560,920-640 9,501-1250,530-1070,718-2650 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 26726.68 $26,726.68
2 97540 940-0815,925-4461,718-2560,920-640 9,501-1250,530-1070,718-2650
1 EACH 0.00 $1,800.00
Total $28,526.68
File details come from the government source that posted it. Updated .