26214028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214028
- Contract number
- 26214028
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214028) 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 purchase order is directed to Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The order date is March 12, 2026, with Internal Tracking Number 36065116-005.
The purchase order covers equipment items under NIGP Code 97540, with commodity codes 715-0620 and 925-4230, procured under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at $5,564.00, while Line 2 lists an identical item at no charge ($0.00). The total order value is $5,564.00. 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. The purchase order includes a note signed by Bobby Pounds and indicates the ship-to location as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214028
Order Date: 3/12/2026
Internal Tracking No.: 36065116-005
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:
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 715-0620,925-4230 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5564.00 $5,564.00
2 97540 715-0620,925-4230 1 EACH 0.00 $0.00
Total $5,564.00
File details come from the government source that posted it. Updated .