26063364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063364
- Contract number
- 26063364
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063364) issued by the Texas Department of Transportation on 9/2/2025, involving Herc Rentals, Inc. as the contractor. The purchase order is part of the TXMAS-20-51V05 state contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in Bonita Springs, Florida.
The purchase order covers a single line item with a total value of $8,141.11, with the commodity code 410-4410 and NIGP code 97540. The first line item is priced at $8,141.11, while the second line item is listed at $0.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The document includes a tax exemption certificate and is signed by Bobby Pounds, indicating official state procurement authorization.
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Text version
Offline Sale: Purchase Order PO No. 26063364
Order Date: 9/2/2025
Internal Tracking No.: 35837499-002
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 410-4410 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 8141.11 $8,141.11
2 97540 410-4410 1 EACH 0.00 $0.00
Total $8,141.11
File details come from the government source that posted it. Updated .