26265589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265589
- Contract number
- 26265589
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265589) 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 was placed with Herc Rentals, Inc., a rental equipment contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with contact phone number (512) 801-8324. The purchase order is dated May 19, 2026, with an internal tracking number of 36015878-007.
The purchase order covers two line items for equipment identified by supplier part number 940-0815,501-1200 under NIGP Code 97540, both awarded under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $5,674.62, for an extended price of $5,674.62. Line 2 specifies one unit at no cost ($0.00). The total contract value is $5,674.62, with delivery required on the order date of May 19, 2026 (zero days after receipt of order). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as these goods are being purchased for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265589
Order Date: 5/19/2026
Internal Tracking No.: 36015878-007
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 940-0815,501-1200 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 5674.62 $5,674.62
2 97540 940-0815,501-1200 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $5,674.62
File details come from the government source that posted it. Updated .