26210478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210478
- Contract number
- 26210478
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210478) issued on February 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., a Florida-based equipment rental company located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is being shipped to a location in the United States and billed to the State of Texas.
The purchase order covers equipment identified by commodity code 200-1030 under NIGP Code 97540, procured under contract TXMAS-20-51V05 (TXMAS contract type). Two line items are listed: Line 1 specifies one unit at a unit price of $1,834.26 for an extended price of $1,834.26, and Line 2 lists one unit at zero cost for $0.00. The total purchase order value is $1,834.26. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26210478
Order Date: 2/17/2026
Internal Tracking No.: 35935296-004
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 200-1030 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1834.26 $1,834.26
2 97540 200-1030 1 EACH 0.00 $0.00
Total $1,834.26
File details come from the government source that posted it. Updated .