26287676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287676
- Contract number
- 26287676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287676) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), dated June 30, 2026. The contractor is Herc Rentals, Inc., a rental equipment company located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers equipment with commodity codes 940-0815, 940-0870, 940-0880, and 525-5200, procured under Contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at $11,694.48, while Line 2 specifies one unit at no charge ($0.00). The total order value is $11,694.48 with a delivery date of June 30, 2026 and zero days for delivery after receipt of order (ARO). The order is exempt from federal excise taxes and qualifies for state and city sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26287676
Order Date: 6/30/2026
Internal Tracking No.: 35910943-009
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 940-0815,940-0870,940-0880,525-520 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 11694.48 $11,694.48
2 97540 940-0815,940-0870,940-0880,525-520 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $11,694.48
File details come from the government source that posted it. Updated .