26287649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287649
- Contract number
- 26287649
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287649) issued by the State of Texas, specifically through the Governor's Office of Criminal Justice (Agency 013), dated June 30, 2026. The order is placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida (Tax ID: 11361741272). The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for commodity code 460-1020 under contract TXMAS-20-51V05 (TXMAS contract type), both with immediate delivery (ARO of 0 days) on June 30, 2026. Line item 1 is priced at $2,304.63 for one unit, while line item 2 is listed at $0.00 for one unit. The total contract value is $2,304.63. The internal tracking number is 35013012-021, and the order qualifies for state and city sales tax exemption as the purchased property is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26287649
Order Date: 6/30/2026
Internal Tracking No.: 35013012-021
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: 6/30/2026
1 EACH 2304.63 $2,304.63
2 97540 460-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $2,304.63
File details come from the government source that posted it. Updated .