26206976-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26206976
- Contract number
- 26206976
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206976) issued on November 5, 2025, by the State of Texas through the Governor's Office of Criminal Justice (Agency 013) and the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, with contact phone number (512) 801-8324.
The purchase order covers two line items with commodity codes 715-0620 and 925-4230 under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 consists of one unit priced at $5,564.00, and Line 2 consists of one unit priced at $350.00, for a combined total of $5,914.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26206976
Order Date: 11/5/2025
Internal Tracking No.: 36065412-001
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 .