26214017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214017
- Contract number
- 26214017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214017) issued by the State of Texas, specifically by the Governor's Office of Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, on March 12, 2026. The purchase order is tracked internally as 35013012-018.
The purchase order covers one line item with commodity code 460-1020 under NIGP Code 97540, procured through contract TXMAS-20-51V05 (contract type TXMAS). One unit is ordered at a unit price of $2,304.63, resulting in an extended price of $2,304.63. A second line item for the same commodity is listed at no charge ($0.00). The total order value is $2,304.63. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214017
Order Date: 3/12/2026
Internal Tracking No.: 35013012-018
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 460-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2304.63 $2,304.63
2 97540 460-1020 1 EACH 0.00 $0.00
Total $2,304.63
File details come from the government source that posted it. Updated .