26265553-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26265553
- Contract number
- 26265553
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265553) issued by the State of Texas, through the Governor's Office of Criminal Justice (Agency 013), to Herc Rentals, Inc., a rental equipment company based in Bonita Springs, Florida. The purchase order was placed on May 19, 2026, with an internal tracking number of 36432234-001. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order covers two line items, both under NIGP Code 97540, referencing contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies equipment identified by multiple commodity codes (940-0815, 925-4461, 718-2560, 920-6409, 501-1255, 530-1070, 718-2650) at a unit price of $30,635.49, with an extended price of $30,635.49. Line 2 covers the same commodity codes at a unit price of $1,800.00, with an extended price of $1,800.00. Both items are ordered in quantities of one each, with delivery expected on the order date of May 19, 2026 (ARO of zero days). The total purchase order amount is $32,435.49.
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Text version
Offline Sale: Purchase Order PO No. 26265553
Order Date: 5/19/2026
Internal Tracking No.: 36432234-001
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 940-0815,925-4461,718-2560,920-640 9,501-1255,530-1070,718-2650 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 30635.49 $30,635.49
2 97540 940-0815,925-4461,718-2560,920-640 9,501-1255,530-1070,718-2650 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 1800.00 $1,800.00
Total $32,435.49
File details come from the government source that posted it. Updated .