26210489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210489
- Contract number
- 26210489
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26210489) issued on February 17, 2026, by the Texas Department of Transportation (TxDOT) - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is TxDOT, and the contractor is Herc Rentals, Inc., headquartered at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use by the State of Texas.
The purchase order covers two line items, both with NIGP Code 97540 and commodity code 200-1471, under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at a unit price of $3,115.73, generating an extended price of $3,115.73. Line 2 shows one unit at a unit price of $0.00 with no charge. The total order value is $3,115.73. The ship-to destination is listed as the United States. The State of Texas claims exemption from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26210489
Order Date: 2/17/2026
Internal Tracking No.: 35450074-010
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 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3115.73 $3,115.73
2 97540 200-1471 1 EACH 0.00 $0.00
Total $3,115.73
File details come from the government source that posted it. Updated .