26210492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210492
- Contract number
- 26210492
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26210492) issued by the State of Texas, Statewide Procurement Division, through the Texas Department of Transportation (Agency 601). The order was placed on February 17, 2026, with Herc Rentals, Inc., a Florida-based equipment rental company located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items under NIGP Code 97540, both referencing commodity code 105-3020. Line 1 specifies a contract item (TXMAS-20-51V05, Contract Type: TXMAS) with a unit price of $2,512.68 and an extended price of $2,512.68 for one unit. Line 2 lists an identical commodity code item with a unit price of $0.00 and zero extended price. The total purchase order value is $2,512.68. The shipment destination is indicated as "US," with no additional details regarding option periods, renewals, or set-asides provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26210492
Order Date: 2/17/2026
Internal Tracking No.: 36076129-002
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 105-3020 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2512.68 $2,512.68
2 97540 105-3020 1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .