26265551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265551
- Contract number
- 26265551
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265551) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), to Herc Rentals, Inc., a rental equipment supplier located in Bonita Springs, Florida. The purchase order was placed on May 19, 2026, and is governed under the TXMAS-20-51V05 contract framework.
The purchase order comprises two line items under NIGP Code 97540, both referencing supplier part numbers 940-0815, 940-0880, and 501-1320. Line 1 specifies one unit at a unit price of $7,528.39 for an extended price of $7,528.39, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of May 19, 2026, with zero days allowed for delivery. The total contract value is $7,528.39. The State of Texas is exempt from federal excise taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26265551
Order Date: 5/19/2026
Internal Tracking No.: 35853662-008
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 Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 7528.39 $7,528.39
2 97540 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $7,528.39
File details come from the government source that posted it. Updated .