26210466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210466
- Contract number
- 26210466
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210466) issued by the State of Texas, specifically 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 Florida-based equipment rental company located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order is subject to Texas state sales tax exemption as the purchased property is being secured for the exclusive use of the State of Texas.
The purchase order covers equipment identified by commodity code 659-6050 under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $4,673.60, resulting in an extended price of $4,673.60. Line 2 lists an identical commodity code for one unit at zero cost with no extended price. The total order value is $4,673.60. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26210466
Order Date: 2/17/2026
Internal Tracking No.: 34108206-028
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 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4673.60 $4,673.60
2 97540 659-6050 1 EACH 0.00 $0.00
Total $4,673.60
File details come from the government source that posted it. Updated .