26241049-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241049
- Contract number
- 26241049
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26241049) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), for equipment rental services from Herc Rentals, Inc., located in Bonita Springs, Florida. The original purchase order was dated April 15, 2026, and this revision was processed on May 12, 2026. The document is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for commodity code 410-4140 equipment under the TXMAS-20-51V05 contract (TXMAS contract type), with delivery scheduled for April 3, 2026. The primary change in this revision reduced the unit price for Line 1 from $2,613.19 to $2,462.42, resulting in an extended amount of $2,462.42 for one unit. Line 2 shows a matching item with zero cost. The total purchase order amount is $2,462.42. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract.
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| File | Type | Posted |
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| 26241049-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/12/2026 1:13 pm-Change to Line 1: Rate has changed from: 2613.19 to: 2462.42
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 410-4140 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Fri Apr 03 2026
00:00:00 GMT-0700 (PDT)
1 EACH 2462.42 $2,462.42
2 97540 410-4140 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. 26241049
Order Date: 4/15/2026
Internal Tracking No.: 36225766-003
Total $2,462.42
File details come from the government source that posted it. Updated .