26210470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210470
- Contract number
- 26210470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210470) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 17, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with Tax ID 11361741272. The purchase order is subject to the State of Texas sales and use tax exemption certificate under Texas Tax Code Section 151.309(4), and the state is exempt from Federal Excise Taxes except as noted in applicable contracts.
The purchase order covers two line items for commodity code 210-3205 under NIGP Code 97540, issued under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,140.81, resulting in an extended price of $2,140.81. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $2,140.81. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26210470
Order Date: 2/17/2026
Internal Tracking No.: 34638634-020
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 210-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2140.81 $2,140.81
2 97540 210-3205 1 EACH 0.00 $0.00
Total $2,140.81
File details come from the government source that posted it. Updated .