26210480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210480
- Contract number
- 26210480
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210480) issued by the Texas Department of Transportation - 601 on February 17, 2026. The purchasing authority 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 FEIN 11361741272. The order is for delivery to a location within the United States.
The purchase order covers equipment identified by commodity code 510-1055 under contract TXMAS-20-51V05 (contract type TXMAS). Line 1 specifies one unit at a unit price of $852.30, totaling $852.30. Line 2 lists an identical commodity code for one unit at zero cost, totaling $0.00. The overall purchase order total is $852.30. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property being procured for exclusive state use. Federal excise taxes are exempted except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26210480
Order Date: 2/17/2026
Internal Tracking No.: 36063504-002
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 510-1055 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 852.30 $852.30
2 97540 510-1055 1 EACH 0.00 $0.00
Total $852.30
File details come from the government source that posted it. Updated .