26210483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210483
- Contract number
- 26210483
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210483) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT) – Agency 601. The purchase order is directed to Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order date is February 17, 2026, with an internal tracking number of 35945772-004.
The purchase order includes two line items under NIGP Code 97540, both referencing commodity codes 200-1471 and 290-2145, procured under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $3,391.12 for an extended price of $3,391.12. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $3,391.12. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26210483
Order Date: 2/17/2026
Internal Tracking No.: 35945772-004
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 200-1471,290-2145 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3391.12 $3,391.12
2 97540 200-1471,290-2145 1 EACH 0.00 $0.00
Total $3,391.12
File details come from the government source that posted it. Updated .