26210484-0.pdf

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Attached to
TX|TXMAS-20-51V05|26210484
Contract number
26210484
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26210484) 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 contractor is Herc Rentals, Inc., located in Bonita Springs, Florida. The purchase order is dated February 17, 2026, with an internal tracking number of 36065116-003.

The purchase order includes two line items under NIGP Code 97540, both referencing commodity codes 715-0620 and 925-4230, under contract TXMAS-20-51V05 (contract type TXMAS). Line 1 specifies one unit at a unit price of $5,564.00 for an extended price of $5,564.00, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $5,564.00. The State of Texas is exempt from federal excise taxes and has invoked its 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. 26210484

Order Date: 2/17/2026

Internal Tracking No.: 36065116-003

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 715-0620,925-4230 Contract: TXMAS-20-51V05 Contract Type: TXMAS

1 EACH 5564.00 $5,564.00

2 97540 715-0620,925-4230 1 EACH 0.00 $0.00

Total $5,564.00

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