26027095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027095
- Contract number
- 26027095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027095) issued by the Texas Department of Transportation on 10/1/2025, with Herc Rentals, Inc. as the contracted vendor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves an offline sale under the TXMAS (Texas Multiple Award Schedule) contract type. The contractor is located in Bonita Springs, Florida, and the shipping destination is designated as "US".
The purchase order covers two line items under NIGP Code 97540, with a total contract value of $3,641.12. The first line item is priced at $3,391.12 for one unit, while the second line item is listed at $250.00 with a zero unit price. The purchase is made under contract TXMAS-20-51V05, and the order includes a state tax exemption certificate noting that the purchased property is for the exclusive use of the State of Texas. The document is signed by Bobby Pounds and indicates 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. 26027095
Order Date: 10/1/2025
Internal Tracking No.: 35945772-001
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 200-1471,290-2145 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3391.12 $3,391.12
2 97540 200-1471,290-2145 1 EACH 0.00 $250.00
Total $3,641.12
File details come from the government source that posted it. Updated .