26265587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265587
- Contract number
- 26265587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265587) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Governor's Office of Criminal Justice (Agency 013). The order was placed with Herc Rentals, Inc., a 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 35013012-020.
The purchase order covers two line items, both commodity code 460-1020 under NIGP Code 97540, procured through Contract TXMAS-20-51V05 (TXMAS contract type). Line 1 consists of one unit at a unit price of $2,304.63, resulting in an extended price of $2,304.63. Line 2 consists of one unit at no charge ($0.00). The total order value is $2,304.63. Both items have a delivery ARO (Agreed Rate of Days) of zero days, with delivery required on the order date of May 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265587
Order Date: 5/19/2026
Internal Tracking No.: 35013012-020
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 460-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2304.63 $2,304.63
2 97540 460-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $2,304.63
File details come from the government source that posted it. Updated .