26002055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26002055
- Contract number
- 26002055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002055) issued by the Texas Department of Transportation on 8/5/2025, involving Herc Rentals, Inc. as the contractor. The purchase order is part of the TXMAS-20-51V05 contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Bonita Springs, Florida, and the goods will be shipped within the United States.
The purchase order includes two line items with NIGP Code 97540, referencing commodity code 240-1710. The first line item is for one unit priced at $1,402.08, while the second line item shows zero cost. The total purchase order amount is $1,402.08. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The contract type is designated as TXMAS, indicating a state-level master agreement for procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26002055
Order Date: 8/5/2025
Internal Tracking No.: 35751629-001
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 240-1710 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1402.08 $1,402.08
2 97540 240-1710 1 EACH 0.00 $0.00
Total $1,402.08
File details come from the government source that posted it. Updated .