26214022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214022
- Contract number
- 26214022
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214022) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), dated March 12, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with contact number (512) 801-8324. The order is designated for shipment to the United States under Internal Tracking Number 35839854-006.
The purchase order includes two line items under NIGP Code 97540 with commodity codes 940-0815, 940-0576, and 501-1500, procured under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line Item 1 specifies one unit at a unit price of $15,098.44 for an extended price of $15,098.44. Line Item 2 lists an identical commodity with a unit price of $0.00 and extended price of $0.00. The total order value is $15,098.44. The State of Texas claims exemption from Federal Excise Taxes and state and local 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. 26214022
Order Date: 3/12/2026
Internal Tracking No.: 35839854-006
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 940-0815,940-0576,501-1500 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 15098.44 $15,098.44
2 97540 940-0815,940-0576,501-1500 1 EACH 0.00 $0.00
Total $15,098.44
File details come from the government source that posted it. Updated .