26306508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306508
- Contract number
- 26306508
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306508) 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 was issued on July 15, 2026, with an internal tracking number of 36624129-001.
The purchase order contains two line items, both under NIGP Code 97540, referencing supplier part numbers 920-7408, 940-0815, 940-0870, 920-640, 9,718-3065, and contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at $37,428.72, and Line 2 specifies one unit at $1,500.00, for a combined total of $38,928.72. Both items have a delivery date of July 15, 2026, with zero days advance notice required (ARO). The State of Texas has claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26306508
Order Date: 7/15/2026
Internal Tracking No.: 36624129-001
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 920-7408,940-0815,940-0870,920-640 9,718-3065 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 37428.72 $37,428.72
2 97540 920-7408,940-0815,940-0870,920-640 9,718-3065 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 1500.00 $1,500.00
Total $38,928.72
File details come from the government source that posted it. Updated .