26214025-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214025
- Contract number
- 26214025
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214025) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida. The original purchase order was dated March 12, 2026, with the change notice issued on May 12, 2026. The document represents Revision 1 of the original purchase order.
The change notice modifies the shipping delivery date for equipment under TXMAS contract TXMAS-20-51V05. Line 1 specifies the purchase of one unit of commodity 410-4190 (NIGP Code 97540) at a unit price of $2,663.45, with a revised delivery date of Friday, April 3, 2026. Line 2 includes an identical item with zero cost. The total purchase order value is $2,663.45. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26214025
Order Date: 3/12/2026
Internal Tracking No.: 36225766-001
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-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 410-4190 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 2663.45 $2,663.45
2 97540 410-4190 Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26214025
Order Date: 3/12/2026
Internal Tracking No.: 36225766-001
Total $2,663.45
File details come from the government source that posted it. Updated .