26210499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210499
- Contract number
- 26210499
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210499) issued by the Texas Military Department - 401 on February 17, 2026. The order is placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax exemption authority.
The purchase order covers two line items, both referencing commodity code 904-1035 under NIGP code 97540 and contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $3.00, resulting in an extended price of $3.00. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $3.00. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase intended for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26210499
Order Date: 2/17/2026
Internal Tracking No.: 32645984-050
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 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3.00 $3.00
2 97540 904-1035 1 EACH 0.00 $0.00
Total $3.00
File details come from the government source that posted it. Updated .