26063379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26063379
- Contract number
- 26063379
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order issued by the Texas Department of Transportation, with PO Number 26063379, dated 9/19/2025. The purchase order is for Herc Rentals, Inc., located in Bonita Springs, FL, and involves a TXMAS (Texas Multiple Award Schedule) contract type. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with an internal tracking number of 35905368-002.
The purchase order includes one line item with the NIGP Code 97540 and Commodity Code 200-1473, with a contract number TXMAS-20-51V05. The item is priced at $3,316.74 for one unit, with a total order value of $3,316.74. The document notes that the State of Texas is exempt from Federal Excise Taxes, and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26063379
Order Date: 9/19/2025
Internal Tracking No.: 35905368-002
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 200-1473 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3316.74 $3,316.74
2 97540 200-1473 1 EACH 0.00 $0.00
Total $3,316.74
File details come from the government source that posted it. Updated .