26214121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214121
- Contract number
- 26214121
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214121) issued by the State of Texas, specifically the Governor's Office Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS No. 11361741272). The purchase order is dated March 12, 2026, with an internal tracking number of 35836780-007.
The purchase order covers equipment identified by commodity codes 940-0516, 940-0571, 925-4461, and 718-1800, procured under the TXMAS-20-51V05 contract (Contract Type: TXMAS). Two line items are listed, with the first item priced at $6,765.15 per unit for one unit ordered, resulting in an extended price of $6,765.15. The second line item is identical in specification but carries a zero unit price and zero extended price. The total order value is $6,765.15. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured 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. 26214121
Order Date: 3/12/2026
Internal Tracking No.: 35836780-007
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 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 6765.15 $6,765.15
2 97540 940-0516,940-0571,925-4461,718-180
1 EACH 0.00 $0.00
Total $6,765.15
File details come from the government source that posted it. Updated .