26210468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210468
- Contract number
- 26210468
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26210468) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, on February 17, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers equipment identified by commodity code 659-6250 under NIGP code 97540, procured under contract TXMAS-20-51V05 (TXMAS contract type). Two line items are listed: the first item is priced at $12,362.43 for one unit, while the second item shows a unit price of $0.00 with no extended charge. The total contract value is $12,362.43. The ship-to address is listed as the United States, and the order is tracked internally under reference number 33273567-042.
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Text version
Offline Sale: Purchase Order PO No. 26210468
Order Date: 2/17/2026
Internal Tracking No.: 33273567-042
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 12362.43 $12,362.43
2 97540 659-6250 1 EACH 0.00 $0.00
Total $12,362.43
File details come from the government source that posted it. Updated .