26210497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210497
- Contract number
- 26210497
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26210497) issued on February 17, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department (Agency 401). The contractor is Herc Rentals, Inc., located in Bonita Springs, Florida, with shipment designated to the United States. The order is processed under the purchaser Bobby Pounds and references Internal Tracking No. 32666153-048.
The purchase order contains two line items under NIGP Code 97540 for Commodity Code 460-1060 equipment under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line Item 1 specifies one unit at a unit price of $3,266.49, with an extended price of $3,266.49. Line Item 2 specifies one unit at zero cost. The total purchase order value is $3,266.49. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26210497
Order Date: 2/17/2026
Internal Tracking No.: 32666153-048
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 460-1060 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3266.49 $3,266.49
2 97540 460-1060 1 EACH 0.00 $0.00
Total $3,266.49
File details come from the government source that posted it. Updated .