26210473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210473
- Contract number
- 26210473
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26210473) issued by the Texas Military Department - 401 on February 17, 2026. The purchasing entity is the State of Texas, acting through 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. The order is being shipped to the United States.
The purchase order covers equipment commodity code 659-6180 under contract TXMAS-20-51V05, with a NIGP code of 97540. Two line items are listed: Line 1 specifies one unit at a unit price of $2,462.43 (extended price $2,462.43), while Line 2 specifies one unit at zero cost ($0.00). The total order value is $2,462.43. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26210473
Order Date: 2/17/2026
Internal Tracking No.: 33352882-039
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 659-6180 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2462.43 $2,462.43
2 97540 659-6180 1 EACH 0.00 $0.00
Total $2,462.43
File details come from the government source that posted it. Updated .