26210485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210485
- Contract number
- 26210485
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210485) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS: 11361741272). The order was placed on February 17, 2026, with an internal tracking number of 35404751-011.
The purchase order covers equipment under NIGP Code 97540 with commodity code/supplier part number 659-6050, procured under Contract TXMAS-20-51V05 (TXMAS contract type). The order includes two line items, each for one unit at the unit price of $5,020.35 and $0.00 respectively, resulting in a total contract value of $5,020.35. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26210485
Order Date: 2/17/2026
Internal Tracking No.: 35404751-011
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 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5020.35 $5,020.35
2 97540 659-6050 1 EACH 0.00 $0.00
Total $5,020.35
File details come from the government source that posted it. Updated .