26214123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214123
- Contract number
- 26214123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214123) 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 purchase order is directed to Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order was placed on March 12, 2026, with an internal tracking number of 35836781-006.
The purchase order covers equipment identified by commodity codes 940-0516, 718-1610, 940-0571, and 925-446, with a unit quantity of one item priced at $10,151.22, resulting in a total extended price of $10,151.22. The order references Contract TXMAS-20-51V05, classified as a TXMAS contract type. A second line item with identical commodity codes is listed at zero cost. The purchase is made under Texas Tax Code Section 151.309(4), exempting the State of Texas from all Federal Excise Taxes and applicable state and city sales taxes, as the property is being secured exclusively for use by the State of Texas or its political subdivisions. The total purchase order amount is $10,151.22.
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Text version
Offline Sale: Purchase Order PO No. 26214123
Order Date: 3/12/2026
Internal Tracking No.: 35836781-006
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 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 10151.22 $10,151.22
2 97540 940-0516,718-1610,940-0571,925-446
1 EACH 0.00 $0.00
Total $10,151.22
File details come from the government source that posted it. Updated .