26334438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334438
- Contract number
- 26334438
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334438) 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 in Bonita Springs, Florida, with the purchase order dated August 19, 2026. The goods are to be shipped to a location in the United States.
The purchase order covers two line items for commodity code 410-4195 under contract TXMAS-20-51V05, with both items classified under NIGP Code 97540. Line 1 specifies one unit at a unit price of $2,512.68, resulting in an extended price of $2,512.68. 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 $2,512.68. Both items have a delivery date of August 19, 2026, with zero days advance required for delivery (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26334438
Order Date: 8/19/2026
Internal Tracking No.: 34905761-023
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 410-4195 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2512.68 $2,512.68
2 97540 410-4195 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .