26265583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265583
- Contract number
- 26265583
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The order is placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is designated as PO No. 26265583 with an order date of May 19, 2026, and an internal tracking number of 34905761-020.
The purchase order contains two line items for commodity code 410-4195 under NIGP Code 97540, both referencing contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $2,512.68 with an extended price of $2,512.68, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of May 19, 2026, with zero days to delivery (ARO). The purchase order total is $2,512.68. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265583
Order Date: 5/19/2026
Internal Tracking No.: 34905761-020
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 410-4195 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2512.68 $2,512.68
2 97540 410-4195 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .