26214049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214049
- Contract number
- 26214049
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214049) 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 was placed on March 12, 2026, with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (Tax ID: 11361741272). The purchase order references Internal Tracking Number 35861340-006 and is governed under the TXMAS-20-51V05 contract, classified as a TXMAS contract type.
The purchase order includes two line items under NIGP Code 97540, both referencing identical commodity codes (940-0516, 718-1610, 718-1310, 925-4330, 925-4360, 925-4462, 940-0576). Line 1 specifies one unit priced at $7,588.58, while Line 2 specifies one unit at no charge ($0.00). The total order value is $7,588.58. 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 the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214049
Order Date: 3/12/2026
Internal Tracking No.: 35861340-006
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 7588.58 $7,588.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576
1 EACH 0.00 $0.00
Total $7,588.58
File details come from the government source that posted it. Updated .