26214024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214024
- Contract number
- 26214024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214024) issued by the State of Texas, Governor's Office of Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated March 12, 2026, with an internal tracking number of 35910943-006.
The purchase order covers equipment identified by commodity codes 940-0815, 940-0870, 940-0880, and 525-5200, sourced under contract TXMAS-20-51V05 (TXMAS contract type). Two line items are listed: the first item is priced at $11,694.48 for one unit, and the second item is listed at zero cost for one unit, resulting in a total order value of $11,694.48. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26214024
Order Date: 3/12/2026
Internal Tracking No.: 35910943-006
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 940-0815,940-0870,940-0880,525-520 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 11694.48 $11,694.48
2 97540 940-0815,940-0870,940-0880,525-520
1 EACH 0.00 $0.00
Total $11,694.48
File details come from the government source that posted it. Updated .