26287670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287670
- Contract number
- 26287670
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287670) 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 order was placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (Federal Tax ID: 11361741272). The purchase order is dated June 30, 2026, with an internal tracking number of 36432194-002.
The purchase order covers two line items under NIGP Code 97540, both referencing the same commodity codes and supplier part numbers (940-0516, 940-0571, 925-4461, 718-1800, 530-1050, 501-1100) under Contract TXMAS-20-51V05. Line 1 specifies one unit at $43,030.15, while Line 2 specifies one unit at $0.00, resulting in a total order value of $43,030.15. Both items have a delivery date of June 30, 2026, with zero days advance receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26287670
Order Date: 6/30/2026
Internal Tracking No.: 36432194-002
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 0,530-1050,501-1100 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 43030.15 $43,030.15
2 97540 940-0516,940-0571,925-4461,718-180 0,530-1050,501-1100 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $43,030.15
File details come from the government source that posted it. Updated .