26063344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063344
- Contract number
- 26063344
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063344) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), and awarded to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers a single line item with a commodity code of 97540, involving specific equipment or parts identified by multiple code numbers (940-0516, 940-0571, 925-4461, 718-1800, 925-4463). The total contract value is $9,191.39, with one unit priced at $9,191.39 and a second line item at $0.00. 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. The order date is 9/1/2025, and it includes an internal tracking number of 35867493-003.
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Text version
Offline Sale: Purchase Order PO No. 26063344
Order Date: 9/1/2025
Internal Tracking No.: 35867493-003
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 940-0516,940-0571,925-4461,718-180 0,925-4463 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 9191.39 $9,191.39
2 97540 940-0516,940-0571,925-4461,718-180 0,925-4463
1 EACH 0.00 $0.00
Total $9,191.39
File details come from the government source that posted it. Updated .