26265558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265558
- Contract number
- 26265558
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265558) 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 Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated May 19, 2026, with an internal tracking number of 35836780-009.
The purchase order contains two line items under NIGP Code 97540, both referencing supplier part numbers 940-0516, 940-0571, 925-4461, and 718-1800, and both issued under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at a unit price of $6,765.15 for an extended price of $6,765.15, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items have a delivery ARO of 0 days with a delivery date of 5/19/2026. The total purchase order value is $6,765.15. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265558
Order Date: 5/19/2026
Internal Tracking No.: 35836780-009
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 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 6765.15 $6,765.15
2 97540 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $6,765.15
File details come from the government source that posted it. Updated .