26206980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26206980
- Contract number
- 26206980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206980) issued on November 10, 2025, by the Texas Department of Transportation - 601 (TxDOT) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is the State of Texas, and the contractor is Herc Rentals, Inc., headquartered at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is classified as a TXMAS contract type and includes an internal tracking number 36076129-001.
The purchase order comprises two line items, both classified under NIGP Code 97540 and Commodity Code 105-3020. Line 1 specifies one unit at $2,512.68 under Contract TXMAS-20-51V05, while Line 2 specifies one unit at $450.00. The combined total contract value is $2,962.68. As a state purchase, the order is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26206980
Order Date: 11/10/2025
Internal Tracking No.: 36076129-001
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 105-3020 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2512.68 $2,512.68
2 97540 105-3020 1 EACH 450.00 $450.00
Total $2,962.68
File details come from the government source that posted it. Updated .