26002029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26002029
- Contract number
- 26002029
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26002029) issued by the Texas Department of Transportation on 7/29/2025, with Herc Rentals, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS-20-51V05 contract, and is covered under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
The purchase order includes two line items totaling $5,010.25, with the first item priced at $4,010.25 and the second at $1,000.00. Both items are associated with NIGP Code 97540 and appear to be related to equipment or services designated by the commodity code 240-2500. The document indicates the goods will be shipped within the United States, and the state has claimed exemption from federal excise taxes. The contract type is specified as TXMAS, suggesting this is a state-level multiple award schedule contract for procurement.
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Text version
Offline Sale: Purchase Order PO No. 26002029
Order Date: 7/29/2025
Internal Tracking No.: 35718853-001
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 240-2500 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4010.25 $4,010.25
2 97540 240-2500 1 EACH 0.00 $1,000.00
Total $5,010.25
File details come from the government source that posted it. Updated .