26334411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334411
- Contract number
- 26334411
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334411) 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, on August 19, 2026. The purchase order is being shipped to a location in the United States.
The purchase order contains two line items, both classified under NIGP Code 97540, utilizing commodity codes 940-0815, 940-0880, and 501-1510 under Contract TXMAS-20-51V05 (Contract Type: TXMAS). The first line item is priced at $14,041.18 for one unit with immediate delivery (0 days ARO) on the order date. The second line item is identical in specification but carries a unit price of $0.00, resulting in no additional cost. The total order value is $14,041.18. The State of Texas is exempt from Federal Excise Taxes and has applied a sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334411
Order Date: 8/19/2026
Internal Tracking No.: 35838325-011
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 940-0815,940-0880,501-1510 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 14041.18 $14,041.18
2 97540 940-0815,940-0880,501-1510 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $14,041.18
File details come from the government source that posted it. Updated .