26063359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063359
- Contract number
- 26063359
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063359) issued by the Texas Department of Transportation on 10/1/2025, awarded to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers one line item with a total value of $3,391.12, utilizing NIGP Code 97540 and specific commodity codes 200-1471 and 290-2145. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. The first line item is priced at $3,391.12, while the second line item is listed at $0.00, bringing the total contract amount to $3,391.12. The document includes a tax exemption certificate signed by Bobby Pounds and indicates that the goods will be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26063359
Order Date: 10/1/2025
Internal Tracking No.: 35945772-002
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 200-1471,290-2145 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3391.12 $3,391.12
2 97540 200-1471,290-2145 1 EACH 0.00 $0.00
Total $3,391.12
File details come from the government source that posted it. Updated .