26063339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063339
- Contract number
- 26063339
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063339) issued by the Texas Department of Transportation on 9/29/2025, with Herc Rentals, Inc. as the contractor. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-20-51V05) and leverages a state-level tax exemption under Texas Tax Code, Section 151.309(4). The contractor is located in Bonita Springs, Florida, and will be shipping the ordered item(s) within the United States.
The purchase order reflects a single line item with a unit price of $1,834.26, totaling $1,834.26 for the order. The NIGP Code 97540 and commodity code 200-1030 are used to categorize the purchase, though specific details about the exact item or equipment being procured are not explicitly detailed in the visible document. The order includes a second line item with a $0.00 price, which may represent additional administrative or contractual documentation. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicating this is an official state government procurement.
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Text version
Offline Sale: Purchase Order PO No. 26063339
Order Date: 9/29/2025
Internal Tracking No.: 35935296-002
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 $0.00
Total $1,834.26
File details come from the government source that posted it. Updated .