26027092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027092
- Contract number
- 26027092
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027092) issued by the Texas Department of Transportation on September 8, 2025, for an offline sale. The primary contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, with the purchase being made under the TXMAS-20-51V05 contract. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order involves two line items with a total contract value of $5,926.64. The first line item is for a single unit priced at $5,276.64, with a commodity code of 240-2000, while the second line item is also for a single unit with a $0.00 unit price but an additional $650.00 charge. The contract type is designated as TXMAS (Texas Multiple Award Schedule), suggesting this is part of a broader state procurement arrangement. The goods or services are not explicitly detailed in the visible document, but the NIGP code 97540 is used for both line items.
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. 26027092
Order Date: 9/8/2025
Internal Tracking No.: 35854596-001
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 240-2000 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5276.64 $5,276.64
2 97540 240-2000 1 EACH 0.00 $650.00
Total $5,926.64
File details come from the government source that posted it. Updated .