26210456-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210456
- Contract number
- 26210456
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26210456) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency Code 013), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order was originally dated February 17, 2026, and this revision was processed on April 15, 2026. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida.
The purchase order covers equipment identified by commodity codes 940-0516, 718-1610, 940-0571, and 925-446 under the TXMAS-20-51V05 contract (TXMAS contract type). Revision 1 reflects a rate reduction on Line 1 from $10,151.22 to $9,453.70 per unit, with a quantity of 1 each. The delivery date for both line items is March 1, 2026. The total order value is $9,453.70. Line 2 contains an identical item with zero pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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| File | Type | Posted |
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| 26210456-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26210456
Order Date: 2/17/2026
Internal Tracking No.: 35836781-005
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/15/2026 7:34 am-Change to Line 1: Rate has changed from: 10151.22 to: 9453.70
4/15/2026 7:34 am-Shipping delivery date has changed from: to: Sun Mar 01 2026 00:00:00 GMT-0800 (PST)
4/15/2026 7:34 am-Change to Line 1: Shipping delivery date has changed from: to: Sun Mar 01 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 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Sun Mar 01 2026
00:00:00 GMT-0800 (PST)
1 EACH 9453.70 $9,453.70
2 97540 940-0516,718-1610,940-0571,925-446 Delivery Date: Sun Mar 01 2026
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26210456
Order Date: 2/17/2026
Internal Tracking No.: 35836781-005
Total $9,453.70
File details come from the government source that posted it. Updated .