26307124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26307124
- Contract number
- 26307124
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307124) 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 located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order date is July 15, 2026, with an internal tracking number of 35013012-022.
The purchase order covers two line items for commodity code 460-1020 under NIGP code 97540, both referencing contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at a unit price of $2,304.63 with an extended price of $2,304.63. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, indicating a complementary or zero-cost item. The total order value is $2,304.63. Both line items have a delivery ARO (Agreed Reasonable Offer) of zero days with a delivery date of July 15, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307124
Order Date: 7/15/2026
Internal Tracking No.: 35013012-022
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 460-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 2304.63 $2,304.63
2 97540 460-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $2,304.63
File details come from the government source that posted it. Updated .