26287642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287642
- Contract number
- 26287642
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26287642) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), purchasing from Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. The purchase order was executed on June 30, 2026, with an internal tracking number of 35838325-009. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order includes two line items under NIGP Code 97540, both referencing commodity codes 940-0815, 940-0880, and 501-1510 under contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $14,041.18 with an extended price of $14,041.18, while Line 2 shows one unit priced at $0.00 with no charge. Both items have a delivery date of June 30, 2026, with zero days for advance receipt of order (ARO). The total purchase order amount is $14,041.18.
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Text version
Offline Sale: Purchase Order PO No. 26287642
Order Date: 6/30/2026
Internal Tracking No.: 35838325-009
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 940-0815,940-0880,501-1510 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 14041.18 $14,041.18
2 97540 940-0815,940-0880,501-1510 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $14,041.18
File details come from the government source that posted it. Updated .