26210459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210459
- Contract number
- 26210459
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26210459) issued by the Texas Military Department - 401 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 17, 2026, with Herc Rentals, Inc., a rental equipment contractor located in Bonita Springs, Florida (Tax ID: 11361741272). The State of Texas is the purchasing entity and claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for equipment (Commodity Code 460-1080) under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 consists of one unit priced at $4,246.44, while Line 2 lists one unit at zero cost ($0.00). The total contract value is $4,246.44. Both items are classified under NIGP Code 97540 and are designated for shipment to the United States. The purchase is subject to the State of Texas tax exemption certificate and Federal excise tax exemption provisions as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26210459
Order Date: 2/17/2026
Internal Tracking No.: 32703233-048
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4246.44 $4,246.44
2 97540 460-1080 1 EACH 0.00 $0.00
Total $4,246.44
File details come from the government source that posted it. Updated .