26210481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210481
- Contract number
- 26210481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210481) 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., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items under commodity code 200-1030, both classified under NIGP Code 97540, and references Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,834.26 for an extended price of $1,834.26, while Line 2 specifies one unit at a unit price of $350.00 for an extended price of $350.00. The total contract value is $2,184.26. No federal excise taxes apply except as noted in the underlying contract. The purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26210481
Order Date: 2/17/2026
Internal Tracking No.: 36158291-001
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 350.00 $350.00
Total $2,184.26
File details come from the government source that posted it. Updated .