26241030-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26241030
- Contract number
- 26241030
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241030) issued by the State of Texas, specifically by the Governor's Office of Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS: 11361741272), with shipping to a location within the United States.
The purchase order authorizes the acquisition of two line items under contract TXMAS-20-51V05 (TXMAS contract type), both identified by commodity codes 715-0620 and 925-4030 and classified under NIGP Code 97540. Line 1 specifies one unit at a unit price of $6,094.72 for an extended price of $6,094.72. Line 2 specifies one unit at zero cost for an extended price of $0.00. The total contract value is $6,094.72. The purchase order is dated April 15, 2026, and includes a state sales tax exemption certificate confirming that the property is being secured for the exclusive use of the State of Texas. No Federal Excise Taxes apply to this transaction except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241030
Order Date: 4/15/2026
Internal Tracking No.: 36065236-005
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 715-0620,925-4030 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 6094.72 $6,094.72
2 97540 715-0620,925-4030 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $6,094.72
File details come from the government source that posted it. Updated .