26210453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210453
- Contract number
- 26210453
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26210453) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The order was placed with Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, with shipment designated to the United States. The purchase order was issued on February 17, 2026, with internal tracking number 35861340-005.
The purchase order contains two line items under NIGP Code 97540, both referencing identical commodity codes (940-0516, 718-1610, 718-1310, 925-4330, 925-4360, 925-4462, 940-0576) and the TXMAS contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $7,588.58, resulting in an extended price of $7,588.58, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $7,588.58. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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| File | Type | Posted |
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| 26210453-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26210453
Order Date: 2/17/2026
Internal Tracking No.: 35861340-005
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 7588.58 $7,588.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576
1 EACH 0.00 $0.00
Total $7,588.58
File details come from the government source that posted it. Updated .