26206975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26206975
- Contract number
- 26206975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206975) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, on November 3, 2025. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order consists of two line items for commodity code 200-1471, 290-2420, both under TXMAS contract TXMAS-20-51V05 (Contract Type: TXMAS) with NIGP code 97540. Line 1 specifies one unit at $3,206.18, and Line 2 specifies one unit at $450.00. The total contract value is $3,656.18. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206975
Order Date: 11/3/2025
Internal Tracking No.: 36055403-001
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 200-1471,290-2420 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3206.18 $3,206.18
2 97540 200-1471,290-2420 1 EACH 450.00 $450.00
Total $3,656.18
File details come from the government source that posted it. Updated .