26210465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210465
- Contract number
- 26210465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210465) issued by the Texas Department of Transportation - 601 on February 17, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., a rental equipment supplier located at 27500 Riverview Center Boulevard, Bonita Springs, Florida 34134, with contact number (512) 801-8324.
The purchase order encompasses equipment identified by commodity code 659-6135 under NIGP code 97540, procured under contract TXMAS-20-51V05 (TXMAS contract type). The order consists of two line items, both for the same commodity code. Line 1 specifies one unit at a unit price of $2,311.67, resulting in an extended price of $2,311.67. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $2,311.67. As a state entity, Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26210465
Order Date: 2/17/2026
Internal Tracking No.: 35013476-015
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 659-6135 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2311.67 $2,311.67
2 97540 659-6135 1 EACH 0.00 $0.00
Total $2,311.67
File details come from the government source that posted it. Updated .