26265578-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26265578
- Contract number
- 26265578
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265578) issued by the State of Texas, specifically by 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 at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, on May 19, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 97540, both referencing the same commodity codes and supplier part numbers (920-7408, 940-0815, 940-0870, 718-2560, 920-6409) and falling under Contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $21,649.12 for an extended price of $21,649.12, with a delivery date of May 19, 2026 and zero days for arrival. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, with identical delivery terms. The total purchase order amount is $21,649.12. Both items have identical delivery ARO (days) of zero, indicating immediate delivery expectations.
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Text version
Offline Sale: Purchase Order PO No. 26265578
Order Date: 5/19/2026
Internal Tracking No.: 35843721-008
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 920-7408,940-0815,940-0870,718-256 0,920-6409 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 21649.12 $21,649.12
2 97540 920-7408,940-0815,940-0870,718-256 0,920-6409 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $21,649.12
File details come from the government source that posted it. Updated .