26307128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26307128
- Contract number
- 26307128
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307128) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order was placed on July 15, 2026, and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order encompasses two line items totaling $4,378.68, both falling under NIGP Code 97540 and referencing supplier part numbers 940-0516, 940-0571, and 501-1100. Both items are procured under Contract TXMAS-20-51V05 (Contract Type: TXMAS) with zero days' advance receipt order (ARO) and delivery scheduled for July 15, 2026. Line 1 specifies one unit at $3,308.68, and Line 2 specifies one unit at $1,070.00. The items are to be shipped to a location within the United States, with the order signed by Bobby Pounds of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26307128
Order Date: 7/15/2026
Internal Tracking No.: 36719141-001
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 940-0516,940-0571,501-1100 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 3308.68 $3,308.68
2 97540 940-0516,940-0571,501-1100 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 1070.00 $1,070.00
Total $4,378.68
File details come from the government source that posted it. Updated .