26241049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241049
- Contract number
- 26241049
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241049) 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 was placed on April 15, 2026, with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is signed by Bobby Pounds and applies to equipment to be shipped to the United States.
The purchase order contains two line items for commodity code 410-4140 under NIGP Code 97540, both under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 consists of one unit at a unit price of $2,613.19, extending to $2,613.19. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total order value is $2,613.19. The State of Texas is exempt from federal excise taxes and has submitted a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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| File | Type | Posted |
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| 26241049-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26241049
Order Date: 4/15/2026
Internal Tracking No.: 36225766-003
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 410-4140 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2613.19 $2,613.19
2 97540 410-4140 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,613.19
File details come from the government source that posted it. Updated .