26002066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26002066
- Contract number
- 26002066
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002066) issued by the Texas Parks & Wildlife Department on 8/12/2025, involving Herc Rentals, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and references a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-20-51V05). The contractor is located in Bonita Springs, Florida, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes one line item with a NIGP Code of 97540 and Commodity Code 250-1360, with a quantity of 1 EACH and a unit price of $3,096.24, resulting in a total purchase price of $3,096.24. A second line item with the same commodity code is listed with a $0.00 price. The document includes a tax exemption certificate signed by Bobby Pounds, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The specific details of the item being purchased are not explicitly described in the visible document.
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Text version
Offline Sale: Purchase Order PO No. 26002066
Order Date: 8/12/2025
Internal Tracking No.: 35740051-001
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 250-1360 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3096.24 $3,096.24
2 97540 250-1360 1 EACH 0.00 $0.00
Total $3,096.24
File details come from the government source that posted it. Updated .