26214049-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214049
- Contract number
- 26214049
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214049) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The change notice represents Revision #1 to the original purchase order dated March 12, 2026, with an internal tracking number of 35861340-006.
The change notice modifies the shipping delivery date for equipment specified under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 contains the primary purchase for commodity codes 940-0516, 718-1610, 718-1310, 925-4330, 925-4360, 925-4462, and 940-0576 in the quantity of one unit at a unit price of $7,588.58, for an extended amount of $7,588.58. Line 2 contains an identical commodity specification with zero pricing. The delivery date for both line items has been changed to Friday, April 3, 2026, 00:00:00 GMT-0700 (PDT). The total purchase order amount is $7,588.58. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
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| 26214049-0.pdf |
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Text version
Purchase Order Change Notice 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:
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 7588.58 $7,588.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26214049
Order Date: 3/12/2026
Internal Tracking No.: 35861340-006
Total $7,588.58
File details come from the government source that posted it. Updated .