26287652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287652
- Contract number
- 26287652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287652) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), to Herc Rentals, Inc., a Florida-based equipment rental company located in Bonita Springs. The purchase order is dated June 30, 2026, with an internal tracking number of 36225766-005 and references Contract TXMAS-20-51V05 under the TXMAS contract type.
The purchase order covers two line items under NIGP Code 97540 and Commodity Code 410-4140, each representing one unit of equipment to be delivered on June 30, 2026 with zero days advance notice required. The first line item is priced at $2,613.19 with an extended price of $2,613.19, while the second line item carries a unit price of $0.00 with no extended cost. The total purchase order value is $2,613.19. The order is exempt from Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is for the exclusive use of the State of Texas. The bill-to and ship-to addresses are both within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26287652
Order Date: 6/30/2026
Internal Tracking No.: 36225766-005
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 410-4140 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 2613.19 $2,613.19
2 97540 410-4140 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $2,613.19
File details come from the government source that posted it. Updated .