26334434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334434
- Contract number
- 26334434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334434) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with shipping to the United States. The purchase order is dated August 19, 2026, with an internal tracking number of 36711232-002.
The purchase order references contract TXMAS-20-51V05 (Contract Type: TXMAS) and includes two line items under NIGP Code 97540. Line Item 1 specifies equipment identified by supplier part numbers 940-0516, 718-1610, 940-0571, and 925-446 at a unit price of $10,332.12, with an extended price of $10,332.12. Line Item 2 contains identical part numbers at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for delivery on August 19, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $10,332.12. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334434
Order Date: 8/19/2026
Internal Tracking No.: 36711232-002
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 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 10332.12 $10,332.12
2 97540 940-0516,718-1610,940-0571,925-446 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $10,332.12
File details come from the government source that posted it. Updated .