26146517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26146517
- Contract number
- 26146517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146517) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with Herc Rentals, Inc. of Bonita Springs, FL as the contractor. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gustavo Taborga as the agency purchaser.
The document details a two-month equipment rental for a telehandler, with a rental period from 1/12/2026 to 3/13/2026. The total contract value is $5,124.10, which includes $4,774.10 for daily telehandler rental (4,774.1 days at $1.00 per day) and a $350.00 pickup and delivery fee. The equipment will be delivered to Dylan Jones at 8350 US 69, North in Beaumont, TX. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146517
Order Date: 1/6/2026
Internal Tracking No.: 60144-0000051856
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
Dylan Jones
8350 US 69, NORTH
BEAUMONT, TX 77708
Rental Period: 2 Months
NOTE TO CONTRACTOR: POC: Dylan Jones | 409-730-3493 | Dylan.Jones@txdot.gov
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 460 Quote TXMAS-20-51V05 - Telehandler Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 1/7/2026 Notes: Rental Period: 1/12/2026 - 3/13/2026
4,774.1 DAY 1.00 $4,774.10
2 97540 460 Pickup & Delivery Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 350.00 $350.00
Total $5,124.10
File details come from the government source that posted it. Updated .