26334419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334419
- Contract number
- 26334419
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334419) 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 is placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida (FEIN: 11361741272). The purchase order is dated August 19, 2026, with an internal tracking number of 36656409-002.
The order encompasses two line items under NIGP Code 97540, both referencing the same supplier part numbers (940-0516, 940-0571, 925-4360, 718-1800, 925-4460) and falling under Contract TXMAS-20-51V05. Line 1 is for one unit priced at $15,898.23, while Line 2 is for one unit at no charge ($0.00). The total purchase order value is $15,898.23, with a delivery date of August 19, 2026 and zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334419
Order Date: 8/19/2026
Internal Tracking No.: 36656409-002
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 940-0516,940-0571,925-4360,718-180 0,925-4460 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 15898.23 $15,898.23
2 97540 940-0516,940-0571,925-4360,718-180 0,925-4460 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $15,898.23
File details come from the government source that posted it. Updated .