26210476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210476
- Contract number
- 26210476
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210476) issued on February 17, 2026, by the State of Texas through the Texas Military Department (Agency 401) and the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing order is directed to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida, with the items being shipped to a location within the United States.
The purchase order covers equipment identified by commodity code 659-6050 under NIGP code 97540, procured under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $4,673.60 for an extended price of $4,673.60, while line item 2 lists an identical commodity code with a unit price of $0.00 and extended price of $0.00. The total contract value is $4,673.60. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26210476
Order Date: 2/17/2026
Internal Tracking No.: 34426361-024
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 .