26206979-1.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-20-51V05|26206979
Contract number
26206979
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26206979) issued by the Texas Department of Transportation (TxDOT) - Agency 601, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, originally dated November 3, 2025, was modified on February 17, 2026, via Revision #1. The contractor is Herc Rentals, Inc., headquartered at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The order was placed under the TXMAS-20-51V05 contract, utilizing the TXMAS contract type.

The purchase order covers equipment identified by commodity code 200-1471,290-2420 under NIGP Code 97540. The change notice modified Line 1 by reducing the unit price from $3,196.13 to $3,115.73 for one unit, resulting in a total order value of $3,115.73. The delivery date was established as January 8, 2026 (PST). Line 2 contains an identical commodity code with zero cost. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes as noted in the contract.

View the file

Other files

File Type Posted
26206979-0.pdf PDF

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 Change Notice PO No. 26206979

Order Date: 11/3/2025

Internal Tracking No.: 36055403-002

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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):2/17/2026 11:19 am-Change to Line 1: Rate has changed from: 3196.13 to: 3115.73

2/17/2026 11:19 am-Shipping delivery date has changed from: to: Thu Jan 08 2026 00:00:00 GMT-0800 (PST)

2/17/2026 11:19 am-Change to Line 1: Shipping delivery date has changed from: to: Thu Jan 08 2026 00:00:00 GMT-0800 (PST)

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/CO-OP Member 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 Amount

1 97540 200-1471,290-2420 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery Date: Thu Jan 08 2026

00:00:00 GMT-0800 (PST)

1 EACH 3115.73 $3,115.73

2 97540 200-1471,290-2420 Delivery Date: Thu Jan 08 2026

00:00:00 GMT-0800 (PST)

1 EACH 0.00 $0.00

Purchase Order Change Notice PO No. 26206979

Order Date: 11/3/2025

Internal Tracking No.: 36055403-002

Total $3,115.73

File details come from the government source that posted it. Updated .