26241016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241016
- Contract number
- 26241016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241016) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order was placed on April 15, 2026, with an internal tracking number of 35839646-007.
The purchase order covers two line items for commodity 410-3205 under NIGP Code 97540, both under Contract TXMAS-20-51V05. Line 1 specifies one unit at $2,954.92, while Line 2 specifies one unit at no charge ($0.00). The total order value is $2,954.92. The purchase is exempt from state and city sales taxes 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. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26241016
Order Date: 4/15/2026
Internal Tracking No.: 35839646-007
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 410-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2954.92 $2,954.92
2 97540 410-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,954.92
File details come from the government source that posted it. Updated .