26210482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210482
- Contract number
- 26210482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210482) 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 Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items for commodity code 350-2090 under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $6,739.03 with an extended price of $6,739.03. Line 2 lists one unit of the same commodity code at a unit price of $0.00 with no extended price. The total purchase order value is $6,739.03. Both items are measured in individual units (EACH) and fall under NIGP Code 97540. The State of Texas is exempt from Federal Excise Taxes as noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26210482
Order Date: 2/17/2026
Internal Tracking No.: 35360851-010
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 350-2090 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 6739.03 $6,739.03
2 97540 350-2090 1 EACH 0.00 $0.00
Total $6,739.03
File details come from the government source that posted it. Updated .