26307126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26307126
- Contract number
- 26307126
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307126) 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 Florida-based 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 36666434-001.
The purchase order comprises two line items under NIGP Code 97540, both referencing commodity codes 940-0516, 940-0571, 718-1800, and 925-4460 under the TXMAS-20-51V05 contract. Line 1 is priced at $6,583.11 per unit for one item, and Line 2 is priced at $1,700.00 per unit for one item, resulting in a total order value of $8,283.11. Both line items have a delivery date of July 15, 2026, with zero days ARO (after receipt of order). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307126
Order Date: 7/15/2026
Internal Tracking No.: 36666434-001
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 940-0516,940-0571,718-1800,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 6583.11 $6,583.11
2 97540 940-0516,940-0571,718-1800,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 1700.00 $1,700.00
Total $8,283.11
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