26210474-0.pdf

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Attached to
TX|TXMAS-20-51V05|26210474
Contract number
26210474
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26210474) 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 purchase order is directed to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. The order date is February 17, 2026, with internal tracking number 34905761-017.

The purchase order covers one line item under NIGP Code 97540 with commodity code 410-4195, referencing Contract TXMAS-20-51V05 (Contract Type: TXMAS). One unit is being procured at a unit price of $2,512.68, resulting in an extended price of $2,512.68. A second line item for the same commodity code is listed at zero cost. The total purchase order value is $2,512.68. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision. Shipping is designated to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26210474

Order Date: 2/17/2026

Internal Tracking No.: 34905761-017

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 410-4195 Contract: TXMAS-20-51V05 Contract Type: TXMAS

1 EACH 2512.68 $2,512.68

2 97540 410-4195 1 EACH 0.00 $0.00

Total $2,512.68

File details come from the government source that posted it. Updated .