26287650-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26287650
- Contract number
- 26287650
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287650) issued by the State of Texas, specifically by the Governor's Office Criminal Justice (Agency 013), dated June 30, 2026. The contractor is Herc Rentals, Inc., a rental equipment company located in Bonita Springs, Florida. The purchase order is part of the TXMAS-20-51V05 contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers equipment identified by commodity codes 940-0516, 940-0571, 925-4461, and 718-1800, with two line items under NIGP Code 97540. The first line item is priced at $6,765.15 for one unit with immediate delivery (ARO of 0 days) as of the order date. The second line item is identical in specification but priced at $0.00, resulting in a total purchase order value of $6,765.15. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26287650
Order Date: 6/30/2026
Internal Tracking No.: 35836780-010
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 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 6765.15 $6,765.15
2 97540 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $6,765.15
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