26027062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027062
- Contract number
- 26027062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027062) issued by the Texas Department of Transportation on 9/19/2025, involving 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 under the TXMAS contract type. The document includes a state and city sales tax exemption certificate, indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers two line items with a total value of $3,766.74. The first line item is priced at $3,316.74 for one unit, and the second line item is priced at $450.00 with a $0.00 unit price. Both items use the NIGP code 97540 and the commodity code/supplier part number 200-1473. The contractor, Herc Rentals, Inc., is located in Bonita Springs, Florida, with the shipping destination noted simply as "US". The purchase order includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26027062
Order Date: 9/19/2025
Internal Tracking No.: 35905368-001
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 200-1473 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3316.74 $3,316.74
2 97540 200-1473 1 EACH 0.00 $450.00
Total $3,766.74
File details come from the government source that posted it. Updated .