26241017-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241017
- Contract number
- 26241017
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241017) issued by the State of Texas, specifically the Governor's Office of Criminal Justice, for a purchase from Herc Rentals, Inc., located in Bonita Springs, Florida. The original order date was April 15, 2026, with the change notice processed on May 12, 2026. The purchase order references the TXMAS-20-51V05 contract, which is a TXMAS contract type under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The change notice documents a rate reduction on Line 1 from $7,588.58 to $7,516.58 for a single equipment item, resulting in a total purchase order value of $7,516.58. The delivery date for the item was established as Friday, April 10, 2026 (GMT-0700 PDT). Line 2 contains an identical item with a zero dollar amount. The purchase qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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| File | Type | Posted |
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| 26241017-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/12/2026 1:13 pm-Change to Line 1: Rate has changed from: 7588.58 to: 7516.58
5/12/2026 1:13 pm-Shipping delivery date has changed from: to: Fri Apr 10 2026 00:00:00 GMT-0700 (PDT)
5/12/2026 1:13 pm-Change to Line 1: Shipping delivery date has changed from: to: Fri Apr 10 2026 00:00:00 GMT-0700 (PDT)
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Apr 10 2026
00:00:00 GMT-0700 (PDT)
1 EACH 7516.58 $7,516.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Apr 10 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26241017
Order Date: 4/15/2026
Internal Tracking No.: 35861340-007
Total $7,516.58
File details come from the government source that posted it. Updated .