26063344-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063344
- Contract number
- 26063344
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26063344) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally dated September 1, 2025, and this revision (PO Revision #1) was processed on March 12, 2026. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, with contact number (512) 801-8324.
The change notice modifies Line 1 of the original purchase order, adjusting the unit price to $8,986.35 and establishing a delivery date of February 20, 2026. The order is for one unit of equipment (NIGP Code 97540) identified by multiple supplier part numbers (940-0516, 940-0571, 925-4461, 718-1800, 925-4463) under Contract TXMAS-20-51V05 (TXMAS contract type). The extended amount for Line 1 is $8,986.35, with Line 2 listed at $0.00. The total purchase order amount is $8,986.35. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property procurement.
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| File | Type | Posted |
|---|---|---|
| 26063344-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/12/2026 1:07 pm-Change to Line 1: Rate has changed from: [object Object] to: 8986.35
3/12/2026 1:07 pm-Shipping delivery date has changed from: to: Fri Feb 20 2026 00:00:00 GMT-0800 (PST)
3/12/2026 1:07 pm-Change to Line 1: Shipping delivery date has changed from: to: Fri Feb 20 2026 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 940-0516,940-0571,925-4461,718-180 0,925-4463 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
1 EACH 8986.35 $8,986.35
2 97540 940-0516,940-0571,925-4461,718-180 0,925-4463 Delivery Date: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26063344
Order Date: 9/1/2025
Internal Tracking No.: 35867493-003
Total $8,986.35
File details come from the government source that posted it. Updated .