26206962-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26206962
- Contract number
- 26206962
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206962) issued by the State of Texas, through the Governor's Office of Criminal Justice (Agency 013), in coordination with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated November 5, 2025, with an internal tracking number of 36065116-002.
The purchase order covers two line items under NIGP Code 97540, both referencing commodity codes 715-0620 and 925-4230, with a contract reference to TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at $5,564.00, and Line 2 specifies one unit at $350.00, for a combined total of $5,914.00. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are indicated in the documentation.
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Text version
Offline Sale: Purchase Order PO No. 26206962
Order Date: 11/5/2025
Internal Tracking No.: 36065116-002
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 715-0620,925-4230 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5564.00 $5,564.00
2 97540 715-0620,925-4230 1 EACH 350.00 $350.00
Total $5,914.00
File details come from the government source that posted it. Updated .