26265582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265582
- Contract number
- 26265582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265582) 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, on May 19, 2026.
The purchase order covers two line items under NIGP Code 97540, both referencing commodity codes 940-0516, 940-0571, 925-4461, 718-1800, 530-1050, and 501-1100, procured under Contract TXMAS-20-51V05. Line 1 consists of one unit priced at $43,030.15, and Line 2 consists of one unit priced at $1,200.00, for a combined order total of $44,230.15. Both items are scheduled for delivery on May 19, 2026, with zero days advance receipt of order (ARO). 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 property is being secured for exclusive use by the State or a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265582
Order Date: 5/19/2026
Internal Tracking No.: 36432194-001
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 940-0516,940-0571,925-4461,718-180 0,530-1050,501-1100 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 43030.15 $43,030.15
2 97540 940-0516,940-0571,925-4461,718-180 0,530-1050,501-1100 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 1200.00 $1,200.00
Total $44,230.15
File details come from the government source that posted it. Updated .