26063377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063377
- Contract number
- 26063377
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063377) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025, for the Governor's Office of Criminal Justice. The purchase order is awarded to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, under the TXMAS-20-51V05 state contract.
The purchase order involves a procurement with a total value of $17,267.10, with one line item quantity of 1 EACH at a unit price of $17,267.10, and a second line item of 1 EACH priced at $0.00. The specific commodity is identified by NIGP Code 97540 and includes commodity codes 718-3065 and 779-2405. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions. The document includes a signed disclaimer by Bobby Pounds and specifies that the State of Texas is exempt from most Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26063377
Order Date: 9/1/2025
Internal Tracking No.: 35843707-003
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 718-3065,779-2405 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 17267.10 $17,267.10
2 97540 718-3065,779-2405 1 EACH 0.00 $0.00
Total $17,267.10
File details come from the government source that posted it. Updated .