26214046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214046
- Contract number
- 26214046
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214046) 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 order is directed to Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with shipment designated to the United States. The purchase order is dated March 12, 2026, with an internal tracking number of 36065412-004.
The purchase order covers equipment or materials identified by commodity codes 715-0620 and 925-4230 under the statewide contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at $5,564.00, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total contract value is $5,564.00. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by the State or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26214046
Order Date: 3/12/2026
Internal Tracking No.: 36065412-004
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 .