26307127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26307127
- Contract number
- 26307127
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307127) 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 based in Bonita Springs, Florida (DUNS No. 11361741272). The purchase order is dated July 15, 2026, with an internal tracking number of 36711232-001.
The purchase order covers two line items under NIGP Code 97540, both referencing commodity codes 940-0516, 718-1610, 940-0571, and 925-446. Both items are sourced under Contract TXMAS-20-51V05 (TXMAS contract type) with zero days advance required notice for delivery on July 15, 2026. The first line item is priced at $10,332.12 per unit, with a quantity of one each, resulting in an extended price of $10,332.12. The second line item is priced at $0.00. The total purchase order value is $10,332.12. The State of Texas is exempt from all Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307127
Order Date: 7/15/2026
Internal Tracking No.: 36711232-001
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 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 10332.12 $10,332.12
2 97540 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $10,332.12
File details come from the government source that posted it. Updated .