26334417-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26334417
- Contract number
- 26334417
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334417) issued on August 19, 2026, by the State of Texas through the Governor's Office of Criminal Justice (Agency 013) and the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order is being shipped to a location within the United States, and the State of Texas claims sales tax exemption as the purchasing entity.
The purchase order contains two line items both referencing NIGP Code 97540 and multiple commodity/supplier part numbers (940-0516, 718-1610, 718-1310, 925-4330, 925-4360, 925-4462, 940-0576) under Contract TXMAS-20-51V05. Line item 1 specifies one unit at $7,588.58, while line item 2 specifies one unit at no charge ($0.00). Both items have a delivery date of August 19, 2026, with zero days for arrival. The total contract value is $7,588.58. Federal excise taxes do not apply to this purchase under the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26334417
Order Date: 8/19/2026
Internal Tracking No.: 35861340-011
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 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 7588.58 $7,588.58
2 97540 940-0516,718-1610,718-1310,925-433 0,925-4360,925-4462,940-0576 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $7,588.58
File details come from the government source that posted it. Updated .