26334435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334435
- Contract number
- 26334435
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334435) issued by the State of Texas, specifically the Governor's Office of Criminal Justice (Agency 013), to Herc Rentals, Inc., a Florida-based equipment rental company located in Bonita Springs. The order was placed on August 19, 2026, and will be shipped to a location within the United States. The transaction is governed under the TXMAS-20-51V05 contract, which is a Texas Maintenance Agreement Schedule (TXMAS) contract type.
The purchase order comprises two line items under NIGP Code 97540, both referencing identical supplier part numbers (940-0815, 940-0880, 501-1320) with a delivery date of August 19, 2026 and zero days advance receipt of order (ARO). Line 1 specifies one unit at a unit price of $7,528.39, resulting in an extended price of $7,528.39. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $7,528.39. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334435
Order Date: 8/19/2026
Internal Tracking No.: 35853662-011
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 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 7528.39 $7,528.39
2 97540 940-0815,940-0880,501-1320 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $7,528.39
File details come from the government source that posted it. Updated .