26287640-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26287640
- Contract number
- 26287640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287640) 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 contractor located in Bonita Springs, Florida. The purchase order is dated June 30, 2026, with an internal tracking number of 36475903-002 and references the TXMAS-20-51V05 contract under the TXMAS contract type.
The purchase order covers two line items, both commodities under NIGP Code 97540 with supplier part number 450-2160. Line 1 specifies one unit at $3,033.80, and Line 2 specifies one unit at $300.00, for a combined total of $3,333.80. Both items are scheduled for delivery on June 30, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order explicitly notes that the State is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26287640
Order Date: 6/30/2026
Internal Tracking No.: 36475903-002
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 450-2160 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 3033.80 $3,033.80
2 97540 450-2160 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 300.00 $300.00
Total $3,333.80
File details come from the government source that posted it. Updated .