26210498-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210498
- Contract number
- 26210498
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26210498) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), to Herc Rentals, Inc., a rental equipment supplier located in Bonita Springs, Florida. The original purchase order was dated February 17, 2026, with this first revision issued on March 12, 2026.
The order pertains to rental equipment (Commodity Code 410-3205) procured under the TXMAS-20-51V05 contract framework. The primary change in this revision reduced the unit price from $2,954.92 to $2,512.68 for one unit, resulting in a total order value of $2,512.68. The delivery date was established as February 27, 2026. A second line item for the same commodity code is included at zero cost. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/12/2026 1:07 pm-Change to Line 1: Rate has changed from: 2954.92 to: 2512.68
3/12/2026 1:07 pm-Shipping delivery date has changed from: to: Fri Feb 27 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 27 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 410-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
1 EACH 2512.68 $2,512.68
2 97540 410-3205 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26210498
Order Date: 2/17/2026
Internal Tracking No.: 35839646-005
Total $2,512.68
File details come from the government source that posted it. Updated .