26265557-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26265557
- Contract number
- 26265557
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265557) 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 with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is dated May 19, 2026, with an internal tracking number of 35861340-008.
The purchase order encompasses equipment under NIGP Code 97540, with supplier part numbers 940-0516, 718-1610, 718-1310, 925-4330, 925-4360, 925-4462, and 940-0576, procured under Contract TXMAS-20-51V05. Two line items are listed, with the first item priced at $7,588.58 per unit and the second item at no charge ($0.00), resulting in a total contract value of $7,588.58. Both items have a delivery date of May 19, 2026, with zero days allowed for receipt and order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265557
Order Date: 5/19/2026
Internal Tracking No.: 35861340-008
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 7588.58 $7,588.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $7,588.58
File details come from the government source that posted it. Updated .