26306500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306500
- Contract number
- 26306500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306500) 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 contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated July 15, 2026, with an internal tracking number of 36432234-003.
The purchase order covers equipment under NIGP Code 97540, with commodity codes 940-0815, 925-4461, 718-2560, 920-6409, 501-1255, 530-1070, and 718-2650, procured under Contract TXMAS-20-51V05 (TXMAS contract type). Two line items are listed: Line 1 contains one unit priced at $30,635.49 with an extended price of $30,635.49, and Line 2 contains one unit at no charge ($0.00). The total purchase order value is $30,635.49, with immediate delivery (ARO of 0 days) scheduled for July 15, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306500
Order Date: 7/15/2026
Internal Tracking No.: 36432234-003
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 940-0815,925-4461,718-2560,920-640 9,501-1255,530-1070,718-2650 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 30635.49 $30,635.49
2 97540 940-0815,925-4461,718-2560,920-640 9,501-1255,530-1070,718-2650 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $30,635.49
File details come from the government source that posted it. Updated .