26206954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26206954
- Contract number
- 26206954
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26206954) issued by the State of Texas, Department of Transportation (Agency 601), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Herc Rentals, Inc., a Florida-based equipment rental company headquartered in Bonita Springs. The purchase order is dated November 5, 2025, with an internal tracking number of 36063504-001. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for all purchases.
The purchase order covers two line items of commodity code 510-1055 equipment under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at $852.30, and Line 2 specifies one unit at $1,650.00, for a combined order total of $2,502.30. Both items are classified under NIGP Code 97540. The shipment is designated for delivery to the United States. No optional renewal periods, set-asides, or alternative pricing structures are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206954
Order Date: 11/5/2025
Internal Tracking No.: 36063504-001
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 510-1055 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 852.30 $852.30
2 97540 510-1055 1 EACH 1650.00 $1,650.00
Total $2,502.30
File details come from the government source that posted it. Updated .