26334433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334433
- Contract number
- 26334433
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334433) 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 order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Boulevard, Bonita Springs, Florida 34134, on August 19, 2026.
The purchase order covers equipment identified by multiple commodity codes (940-0815, 925-4461, 718-2560, 920-6409, 501-1255, 530-1070, 718-2650) under NIGP Code 97540, procured through Contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $30,635.49, with an extended price of $30,635.49 and a delivery date of August 19, 2026 with zero days ARO (After Receipt of Order). Line 2 contains an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $30,635.49. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the property being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334433
Order Date: 8/19/2026
Internal Tracking No.: 36432234-004
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 940-0815,925-4461,718-2560,920-640 9,501-1255,530-1070,718-2650 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 30635.49 $30,635.49
2 97540 940-0815,925-4461,718-2560,920-640 9,501-1255,530-1070,718-2650 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $30,635.49
File details come from the government source that posted it. Updated .