26027107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027107
- Contract number
- 26027107
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027107) issued by the Texas Department of Transportation on 9/15/2025, 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 contractor is located in Bonita Springs, Florida, with contact information provided, and the shipping destination is listed simply as "US".
The purchase order includes two line items with a total cost of $5,515.35. The first line item is priced at $5,020.35 for one unit, and the second line item is priced at $495.00, with a $0.00 unit price. Both items are associated with NIGP Code 97540 and Commodity Code 659-6050. The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26027107
Order Date: 9/15/2025
Internal Tracking No.: 35876981-001
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 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5020.35 $5,020.35
2 97540 659-6050 1 EACH 0.00 $495.00
Total $5,515.35
File details come from the government source that posted it. Updated .