26241034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241034
- Contract number
- 26241034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241034) 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 purchase order is directed to Herc Rentals, Inc., a rental equipment company located in Bonita Springs, Florida, with the order dated April 15, 2026. The order is processed under Internal Tracking No. 35853662-007 and references the TXMAS-20-51V05 contract under the TXMAS contract type.
The purchase order consists of two line items, both with NIGP Code 97540 and commodity codes 940-0815, 940-0880, and 501-1320. Line 1 specifies one unit at a unit price of $7,528.39, resulting in an extended price of $7,528.39. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $7,528.39. The order is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26241034
Order Date: 4/15/2026
Internal Tracking No.: 35853662-007
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 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 7528.39 $7,528.39
2 97540 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7,528.39
File details come from the government source that posted it. Updated .