26287651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287651
- Contract number
- 26287651
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287651) 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 Florida-based equipment rental company located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated June 30, 2026, with an internal tracking number of 36617675-001.
The order procures equipment under NIGP Code 97540, with commodity code/supplier part number 480-1224, referencing Contract TXMAS-20-51V05 (Contract Type: TXMAS). Two line items are included: the first item is priced at $527.66 per unit with a quantity of one and an extended price of $527.66; the second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $527.66, with a delivery date of June 30, 2026 and zero days allowed for receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26287651
Order Date: 6/30/2026
Internal Tracking No.: 36617675-001
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 480-1224 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 527.66 $527.66
2 97540 480-1224 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $527.66
File details come from the government source that posted it. Updated .