26210464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210464
- Contract number
- 26210464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210464) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (Tax ID: 11361741272). The purchase order is dated February 17, 2026, with an internal tracking number of 35910943-005.
The purchase order encompasses equipment items identified by commodity codes 940-0815, 940-0870, 940-0880, and 525-5200, procured under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $11,694.48 for an extended price of $11,694.48, while Line 2 lists an identical item at zero cost. The total contract value is $11,694.48. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26210464
Order Date: 2/17/2026
Internal Tracking No.: 35910943-005
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 940-0815,940-0870,940-0880,525-520 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 11694.48 $11,694.48
2 97540 940-0815,940-0870,940-0880,525-520
1 EACH 0.00 $0.00
Total $11,694.48
File details come from the government source that posted it. Updated .