26063338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063338
- Contract number
- 26063338
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063338) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/1/2025, specifically for the Governor's Office of Criminal Justice. The purchase order is from Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, and is processed under the TXMAS-20-51V05 contract.
The purchase order covers an equipment purchase with a total value of $7,588.58, consisting of one primary line item priced at $7,588.58 and a second line item at $0.00. The specific commodity is identified by multiple codes (940-0516, 718-1610, 718-1310, 925-4330, 925-4360, 925-4462, 940-0576), and the transaction is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The contract type is designated as TXMAS (Texas Multiple Award Schedule), indicating a state-level procurement mechanism.
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Text version
Offline Sale: Purchase Order PO No. 26063338
Order Date: 9/1/2025
Internal Tracking No.: 35861340-003
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 7588.58 $7,588.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576
1 EACH 0.00 $0.00
Total $7,588.58
File details come from the government source that posted it. Updated .