26334413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334413
- Contract number
- 26334413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334413) issued by the State of Texas, specifically by the Governor's Office of Criminal Justice (Agency 013), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order was placed on August 19, 2026, with an internal tracking number of 36766386-001.
The purchase order encompasses two line items, both classified under NIGP Code 97540 and commodity code 100-2820, procured under the TXMAS-20-51V05 contract (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $437.19, totaling $437.19 in extended price. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00 in extended price. The total order value is $437.19. Both items have a delivery ARO (Available to Receive/Order) of zero days with a delivery date of 8/19/2026. The State of Texas claims exemption from sales and excise taxes 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. 26334413
Order Date: 8/19/2026
Internal Tracking No.: 36766386-001
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 100-2820 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 437.19 $437.19
2 97540 100-2820 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $437.19
File details come from the government source that posted it. Updated .