26210454-0.pdf

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Attached to
TX|TXMAS-20-51V05|26210454
Contract number
26210454
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26210454) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 17, 2026, with Herc Rentals, Inc., a Florida-based equipment rental company located in Bonita Springs. The purchase order is issued under the Texas Statewide Procurement contract TXMAS-20-51V05 and includes a sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items for commodity code 460-1085 under NIGP code 97540. Line 1 specifies one unit at $4,377.10, while Line 2 specifies one unit at no charge ($0.00). The total order value is $4,377.10. Both items are classified under the TXMAS contract type. Specific item descriptions beyond the commodity code are not detailed in the document. The State of Texas claims exemption from federal excise taxes and state and local sales taxes for this procurement, as the property is being acquired for exclusive use by the State of Texas or a political subdivision thereof.

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Text version

Offline Sale: Purchase Order PO No. 26210454

Order Date: 2/17/2026

Internal Tracking No.: 32703176-048

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

Texas Military Department - 401

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97540 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS

1 EACH 4377.10 $4,377.10

2 97540 460-1085 1 EACH 0.00 $0.00

Total $4,377.10

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