26063340-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063340
- Contract number
- 26063340
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Governor's Office of Criminal Justice (Agency 013), for PO No. 26063340, dated September 1, 2025. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. This is the first revision to the original purchase order, with changes effective as of January 29, 2026. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order concerns equipment rental services under TXMAS contract TXMAS-20-51V05 (NIGP Code 97540). Line 1 specifies one unit of commodity 410-3205 at a unit price of $2,512.68, with a delivery date of December 12, 2025. The primary change documented is a rate adjustment to $2,512.68 and confirmation of the delivery date. Line 2 is included as a placeholder with zero value. The total purchase order amount is $2,512.68. The State of Texas is exempt from all federal excise taxes except as noted in the contract.
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| File | Type | Posted |
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| 26063340-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26063340
Order Date: 9/1/2025
Internal Tracking No.: 35839646-003
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 12:59 pm-Change to Line 1: Rate has changed from: [object Object] to: 2512.68
1/29/2026 12:59 pm-Shipping delivery date has changed from: to: Fri Dec 12 2025 00:00:00 GMT-0800 (PST)
1/29/2026 12:59 pm-Change to Line 1: Shipping delivery date has changed from: to: Fri Dec 12 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Gov.'s Office Criminal Justice - 013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97540 410-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 2512.68 $2,512.68
2 97540 410-3205 Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26063340
Order Date: 9/1/2025
Internal Tracking No.: 35839646-003
Total $2,512.68
File details come from the government source that posted it. Updated .