26214123-1.pdf

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Attached to
TX|TXMAS-20-51V05|26214123
Contract number
26214123
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26214123) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency Code 013). The document reflects a revision to an original purchase order dated March 12, 2026, with changes made on April 15, 2026. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134.

The purchase order encompasses equipment identified by commodity codes 940-0516, 718-1610, 940-0571, and 925-446 under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at a revised unit price of $9,453.70, reflecting a rate reduction from the original price of $10,151.22. The delivery date for both line items is set for March 6, 2026. The total order value is $9,453.70. Line 2 lists an identical item with a quantity of one unit at zero cost. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by a state entity.

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/15/2026 7:34 am-Change to Line 1: Rate has changed from: 10151.22 to: 9453.70

4/15/2026 7:34 am-Shipping delivery date has changed from: to: Fri Mar 06 2026 00:00:00 GMT-0800 (PST)

4/15/2026 7:34 am-Change to Line 1: Shipping delivery date has changed from: to: Fri Mar 06 2026 00:00:00 GMT-0800 (PST)

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 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Mar 06 2026

00:00:00 GMT-0800 (PST)

1 EACH 9453.70 $9,453.70

2 97540 940-0516,718-1610,940-0571,925-446 Delivery Date: Fri Mar 06 2026

00:00:00 GMT-0800 (PST)

1 EACH 0.00 $0.00

Purchase Order Change Notice PO No. 26214123

Order Date: 3/12/2026

Internal Tracking No.: 35836781-006

Total $9,453.70

File details come from the government source that posted it. Updated .