26210479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210479
- Contract number
- 26210479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210479) issued by the Texas Department of Transportation (TxDOT), Agency Code 601, on February 17, 2026. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase is made through the Texas Comptroller of Public Accounts Statewide Procurement Division under the authority of Texas Tax Code Section 151.309(4), exempting the State of Texas from sales and excise taxes for this transaction.
The purchase order covers two line items, both classified under NIGP Code 97540 and commodity code 200-1030 under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,809.13, resulting in an extended price of $1,809.13. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total contract value is $1,809.13. The order indicates shipment to a location within the United States, with billing to the Texas Department of Transportation.
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Text version
Offline Sale: Purchase Order PO No. 26210479
Order Date: 2/17/2026
Internal Tracking No.: 35107701-014
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 1809.13 $1,809.13
2 97540 200-1030 1 EACH 0.00 $0.00
Total $1,809.13
File details come from the government source that posted it. Updated .