26210498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210498
- Contract number
- 26210498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210498) 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 dated February 17, 2026, and involves Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order references an internal tracking number 35839646-005 and is issued under the TXMAS-20-51V05 contract utilizing the TXMAS contract type.
The purchase order covers two line items, both with NIGP Code 97540 and Supplier Part Number 410-3205. Line 1 specifies one unit at a unit price of $2,954.92, resulting in an extended price of $2,954.92. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $2,954.92. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a state agency.
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| File | Type | Posted |
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| 26210498-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26210498
Order Date: 2/17/2026
Internal Tracking No.: 35839646-005
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 410-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2954.92 $2,954.92
2 97540 410-3205 1 EACH 0.00 $0.00
Total $2,954.92
File details come from the government source that posted it. Updated .