26063336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063336
- Contract number
- 26063336
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063336) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, and the purchase is made under the TXMAS-20-51V05 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order involves a single line item with a commodity code of 97540 and a specific code of 410-4142, with a quantity of 1 unit priced at $2,512.68. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total contract value is $2,512.68, with a second line item showing zero cost. The document includes a signed disclaimer and tax exemption certificate, indicating this is an official state procurement transaction.
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Text version
Offline Sale: Purchase Order PO No. 26063336
Order Date: 9/1/2025
Internal Tracking No.: 35831293-004
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 .