26210457-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210457
- Contract number
- 26210457
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26210457) was 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 contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The original purchase order was dated February 17, 2026, with this revision issued on March 12, 2026 as PO Revision #1.
The purchase order covers equipment identified by commodity codes 940-0516, 940-0571, 925-4461, 718-1800, and 925-4463 under the TXMAS-20-51V05 contract (TXMAS contract type). The change notice reflects a rate reduction for Line 1 from $9,191.39 to $8,986.35, with a delivery date of February 20, 2026. The total order value is $8,986.35 for one unit. Line 2 carries zero cost. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order Change Notice PO No. 26210457
Order Date: 2/17/2026
Internal Tracking No.: 35867493-005
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):3/12/2026 1:07 pm-Change to Line 1: Rate has changed from: 9191.39 to: 8986.35
3/12/2026 1:07 pm-Shipping delivery date has changed from: to: Fri Feb 20 2026 00:00:00 GMT-0800 (PST)
3/12/2026 1:07 pm-Change to Line 1: Shipping delivery date has changed from: to: Fri Feb 20 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 940-0516,940-0571,925-4461,718-180 0,925-4463 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
1 EACH 8986.35 $8,986.35
2 97540 940-0516,940-0571,925-4461,718-180 0,925-4463 Delivery Date: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26210457
Order Date: 2/17/2026
Internal Tracking No.: 35867493-005
Total $8,986.35
File details come from the government source that posted it. Updated .