26210509-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210509
- Contract number
- 26210509
- Issued by
- Texas
About this file
Document Summary:
This Purchase Order Change Notice (PO No. 26210509) issued by the State of Texas, Governor's Office of Criminal Justice (Agency Code 013), documents a revision to an existing purchase order with Herc Rentals, Inc., a Florida-based equipment rental company located at 27500 Riverview Center Boulevard, Bonita Springs, FL 34134. The change notice represents Revision 1 to the original order dated February 17, 2026, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The revision modified Line 1 of the purchase order, increasing the unit price from $7,528.39 to $8,088.39 for one unit of equipment identified by commodity codes 940-0815, 940-0880, and 501-1320 under contract TXMAS-20-51V05 (TXMAS contract type). The delivery date was set for Friday, April 3, 2026, with the extended amount totaling $8,088.39. Line 2 contains the same commodity codes with a zero-dollar value. The purchase order total is $8,088.39. The State of Texas is exempt from federal excise taxes and claimed a sales tax exemption 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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| 26210509-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26210509
Order Date: 2/17/2026
Internal Tracking No.: 35853662-005
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):5/12/2026 1:13 pm-Change to Line 1: Rate has changed from: 7528.39 to: 8088.39
5/12/2026 1:13 pm-Shipping delivery date has changed from: to: Fri Apr 03 2026 00:00:00 GMT-0700 (PDT)
5/12/2026 1:14 pm-Change to Line 1: Shipping delivery date has changed from: to: Fri Apr 03 2026 00:00:00 GMT-0700 (PDT)
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 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 8088.39 $8,088.39
2 97540 940-0815,940-0880,501-1320 Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26210509
Order Date: 2/17/2026
Internal Tracking No.: 35853662-005
Total $8,088.39
File details come from the government source that posted it. Updated .