26265567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265567
- Contract number
- 26265567
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265567) 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 on May 19, 2026, with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida (FEIN: 11361741272). The purchase order references Internal Tracking No. 36225766-004 and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items both classified under NIGP Code 97540 (Commodity Code 410-4140) through Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,462.42, resulting in an extended price of $2,462.42 with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00 under identical contract terms. The total order value is $2,462.42. The shipment is designated for delivery to the United States with no Federal Excise Taxes applicable per the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26265567
Order Date: 5/19/2026
Internal Tracking No.: 36225766-004
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 410-4140, Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2462.42 $2,462.42
2 97540 410-4140, Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $2,462.42
File details come from the government source that posted it. Updated .