26241017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241017
- Contract number
- 26241017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241017) 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 order was placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, with the purchase order dated April 15, 2026. The order is tracked internally as 35861340-007.
The purchase order contains two line items under NIGP Code 97540, both referencing commodity codes 940-0516, 718-1610, 718-1310, 925-4330, 925-4360, 925-4462, and 940-0576, and both items are sourced under Contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $7,588.58, while Line 2 lists one unit at a unit price of $0.00. The total contract value is $7,588.58. As a state entity, Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26241017
Order Date: 4/15/2026
Internal Tracking No.: 35861340-007
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 7588.58 $7,588.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7,588.58
File details come from the government source that posted it. Updated .