26214041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214041
- Contract number
- 26214041
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214041) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order was dated March 12, 2026, with an internal tracking number of 35853662-006.
The purchase order encompasses two line items under NIGP Code 97540, both referencing commodity codes 940-0815, 940-0880, and 501-1320, with delivery to the United States. Line 1 specifies one unit at a unit price of $7,528.39, resulting in an extended price of $7,528.39, while Line 2 lists one unit at no charge ($0.00). The items are procured under Contract TXMAS-20-51V05 (Contract Type: TXMAS). The total purchase order amount is $7,528.39. 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.
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Text version
Offline Sale: Purchase Order PO No. 26214041
Order Date: 3/12/2026
Internal Tracking No.: 35853662-006
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 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 7528.39 $7,528.39
2 97540 940-0815,940-0880,501-1320 1 EACH 0.00 $0.00
Total $7,528.39
File details come from the government source that posted it. Updated .