26210486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210486
- Contract number
- 26210486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210486) issued by the Texas Department of Transportation - 601 on February 17, 2026. The order was placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS: 11361741272). The purchase was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state procurement framework, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers equipment commodity 510-1055 under NIGP Code 97540, awarded under Contract TXMAS-20-51V05 (TXMAS contract type). Two line items were ordered: Line 1 specifies one unit at a unit price of $407.05 for an extended price of $407.05, and Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $407.05. The internal tracking number is 36270592-002, and the ship-to location is designated as US.
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Text version
Offline Sale: Purchase Order PO No. 26210486
Order Date: 2/17/2026
Internal Tracking No.: 36270592-002
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 407.05 $407.05
2 97540 510-1055 1 EACH 0.00 $0.00
Total $407.05
File details come from the government source that posted it. Updated .