26002078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26002078
- Contract number
- 26002078
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002078) issued by the Texas Department of Transportation on 8/25/2025, involving Herc Rentals, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type. The contractor is located in Bonita Springs, Florida, with contact information provided, and the document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order involves a commodity with NIGP Code 97540 and a specific contract number TXMAS-20-51V05. The first line item is priced at $200.00 for one unit, while the second line item is listed at $0.00, resulting in a total contract value of $200.00. The order is for the exclusive use of the State of Texas, with shipping designated to "US" and the contractor exempt from federal excise taxes. The document is signed and includes standard state procurement disclaimers and tax exemption notifications.
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Text version
Offline Sale: Purchase Order PO No. 26002078
Order Date: 8/25/2025
Internal Tracking No.: 35817885-001
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 280-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 200.00 $200.00
2 97540 280-1020 1 EACH 0.00 $0.00
Total $200.00
File details come from the government source that posted it. Updated .