26334422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334422
- Contract number
- 26334422
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334422) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), dated August 19, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The order will be shipped to the United States.
The purchase order covers two line items, both classified under NIGP Code 97540 and Commodity Code 410-4140, procured under Contract TXMAS-20-51V05 (TXMAS contract type). Line 1 consists of one unit priced at $2,613.19 with an extended price of $2,613.19 and a delivery date of August 19, 2026 with zero days advance notice required. Line 2 is for one unit at no charge ($0.00) with identical contract and delivery terms. The total purchase order amount is $2,613.19. The State of Texas asserts its exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26334422
Order Date: 8/19/2026
Internal Tracking No.: 36225766-007
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 410-4140 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2613.19 $2,613.19
2 97540 410-4140 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $2,613.19
File details come from the government source that posted it. Updated .