26334445-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26334445
- Contract number
- 26334445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334445) issued by the State of Texas, specifically through 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 Boulevard, Bonita Springs, Florida 34134. The purchase order references an internal tracking number 35836780-012 and indicates shipment to the United States.
The purchase order contains two line items, both under NIGP Code 97540, with commodity codes 940-0516, 940-0571, 925-4461, and 718-1800, both procured under Contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at a unit price of $6,765.15 for an extended price of $6,765.15 with zero days for delivery ARO and a delivery date of 8/19/2026. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00 under identical contract and delivery terms. The total purchase order amount is $6,765.15. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334445
Order Date: 8/19/2026
Internal Tracking No.: 35836780-012
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 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 6765.15 $6,765.15
2 97540 940-0516,940-0571,925-4461,718-180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $6,765.15
File details come from the government source that posted it. Updated .