26241022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241022
- Contract number
- 26241022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241022) 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 is dated April 15, 2026, with an internal tracking number of 34905761-019. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, with contact number (512) 801-8324. The purchase order is issued under the state's sales tax exemption authority per Texas Tax Code Section 151.309(4).
The purchase order includes two line items for commodity 410-4195 under NIGP Code 97540, both referencing Contract TXMAS-20-51V05 (Contract Type: TXMAS). The first line item specifies a quantity of one unit at a unit price of $2,512.68, resulting in an extended price of $2,512.68. The second line item also specifies a quantity of one unit but carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $2,512.68. The order is to be shipped to the United States, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26241022
Order Date: 4/15/2026
Internal Tracking No.: 34905761-019
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 410-4195 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2512.68 $2,512.68
2 97540 410-4195 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .