26306510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306510
- Contract number
- 26306510
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306510) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), dated July 15, 2026. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
The purchase order covers two line items for commodity code 410-3205, both referenced under contract TXMAS-20-51V05 (Contract Type: TXMAS) with zero days advance receipt of order (ARO) and delivery scheduled for July 15, 2026. Line 1 specifies one unit at a unit price of $2,954.92, totaling $2,954.92. Line 2 specifies one unit at $0.00, contributing no cost to the total. The total purchase order amount is $2,954.92. Both items are measured in units per EACH. The purchase order does not include information regarding option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26306510
Order Date: 7/15/2026
Internal Tracking No.: 35839646-010
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 410-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 2954.92 $2,954.92
2 97540 410-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $2,954.92
File details come from the government source that posted it. Updated .