26027748-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26027748
- Contract number
- 26027748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027748) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with Herc Rentals, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gustavo Taborga as the agency purchaser. The document is associated with the TXMAS-20-51V05 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for the rental of two fuel storage tanks - a 251-gallon and a 552-gallon tank - with a rental period from 1/6/2026 to 3/7/2026. The total cost is $3,222.00, which includes the daily rental rates of $1.00 per day for each tank (990 days for the 251-gallon tank and 1,552 days for the 552-gallon tank) and two pickup and delivery charges at $340.00 each. The delivery date is set for 11/25/2025, with a one-day delivery after receipt (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027748
Order Date: 11/24/2025
Internal Tracking No.: 60144-0000051436
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Kevin Thompson2501 W Euless Blvd, Euless, TX 76040Rent ID 10741
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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 530 Quote TXMAS-20-51V05 - Herc Rentals - Fuel Storage Tanks Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 11/25/2025 Notes: Fuel Tank 251 Gallon - 5301020 Rental Period: 1/6/2026 - 3/7/2026
990 DAY 1.00 $990.00
2 97540 530 Pickup & Delivery Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 340.00 $340.00
Purchase Order PO No. 26027748
Order Date: 11/24/2025
Internal Tracking No.: 60144-0000051436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 97540 530 Quote TXMAS-20-51V05 - Herc Rentals - Fuel Storage Tanks Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 11/25/2025 Notes: Fuel Tank 552 Gallon - 5301050 Rental Period: 1/6/2026 - 3/7/2026
1,552 DAY 1.00 $1,552.00
4 97540 530 Pickup & Delivery Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 340.00 $340.00
Total $3,222.00
File details come from the government source that posted it. Updated .