26241034-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241034
- Contract number
- 26241034
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241034) was issued by the State of Texas, Governor's Office of Criminal Justice, on April 15, 2026. The document reflects a revision to the original purchase order, processed on May 12, 2026. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchasing entity claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers equipment identified by commodity codes 940-0815, 940-0880, and 501-1320 under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 reflects a rate increase from $7,528.39 to $7,848.39 per unit, with a delivery date of April 3, 2026. The order specifies a quantity of one unit at $7,848.39, with an extended amount of $7,848.39. Line 2 lists the same commodity codes with a zero unit price and zero extended amount. The total order value is $7,848.39. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241034-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/12/2026 1:13 pm-Change to Line 1: Rate has changed from: 7528.39 to: 7848.39
5/12/2026 1:13 pm-Shipping delivery date has changed from: to: Fri Apr 03 2026 00:00:00 GMT-0700 (PDT)
5/12/2026 1:14 pm-Change to Line 1: Shipping delivery date has changed from: to: Fri Apr 03 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 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 7848.39 $7,848.39
2 97540 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26241034
Order Date: 4/15/2026
Internal Tracking No.: 35853662-007
Total $7,848.39
File details come from the government source that posted it. Updated .