26287667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287667
- Contract number
- 26287667
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287667) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The order is dated June 30, 2026, with an internal tracking number of 36609470-001.
The purchase order covers equipment identified by commodity code 480-1239 under the TXMAS-20-51V05 contract (Contract Type: TXMAS). Two line items are included: the first line item specifies one unit priced at $422.12, and the second line item specifies one unit at no charge ($0.00). Both items have a delivery date of June 30, 2026, with zero days advance request for order (ARO). The total purchase order amount is $422.12. The State of Texas asserts its exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26287667
Order Date: 6/30/2026
Internal Tracking No.: 36609470-001
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 480-1239 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 422.12 $422.12
2 97540 480-1239 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $422.12
File details come from the government source that posted it. Updated .