26027080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027080
- Contract number
- 26027080
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027080) issued by the Texas Department of Transportation on 9/29/2025, 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, with the specific contract number TXMAS-20-51V05.
The purchase order covers two line items, with a total contract value of $2,224.26. The first line item is priced at $1,834.26 for one unit, and the second line item is priced at $390.00, both using the NIGP Code 97540 and commodity code 200-1030. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The contractor's shipping address is listed as US, and the billing is to be sent to Herc Rentals, Inc. in Bonita Springs, Florida.
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Text version
Offline Sale: Purchase Order PO No. 26027080
Order Date: 9/29/2025
Internal Tracking No.: 35935296-001
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 200-1030 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1834.26 $1,834.26
2 97540 200-1030 1 EACH 0.00 $390.00
Total $2,224.26
File details come from the government source that posted it. Updated .