26210490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210490
- Contract number
- 26210490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210490) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 17, 2026, with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS: 11361741272). The purchase order references Internal Tracking No. 36270592-003 and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming the State of Texas's exempt status from Federal Excise Taxes and state and city sales taxes.
The purchase order covers two line items, both classified under NIGP Code 97540 with commodity code/supplier part number 510-1055. Line 1 specifies one unit at $407.05 under Contract TXMAS-20-51V05 (Contract Type: TXMAS), generating an extended price of $407.05. Line 2 repeats the same commodity code for one additional unit at zero cost, resulting in a $0.00 extended price. The total purchase order value is $407.05. The ship-to location is designated as US, and the document was signed by Bobby Pounds, indicating authorization of the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26210490
Order Date: 2/17/2026
Internal Tracking No.: 36270592-003
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 .