26210449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210449
- Contract number
- 26210449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210449) issued by the State of Texas Department of Transportation (TxDOT), Agency Code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order was placed on February 17, 2026, with an internal tracking number of 33656321-035.
The purchase order covers equipment identified by commodity code 659-6250 under contract TXMAS-20-51V05, a TXMAS contract type. Two line items are listed, both for the same commodity code with a unit of measure of EACH. Line 1 specifies one unit at a unit price of $4,522.84, resulting in an extended price of $4,522.84. Line 2 lists one unit at a unit price of $0.00 with no charge. The total purchase order value is $4,522.84. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26210449
Order Date: 2/17/2026
Internal Tracking No.: 33656321-035
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 659-6250 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4522.84 $4,522.84
2 97540 659-6250 1 EACH 0.00 $0.00
Total $4,522.84
File details come from the government source that posted it. Updated .