26210507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210507
- Contract number
- 26210507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210507) issued by the State of Texas, Texas Military Department - 401, to Herc Rentals, Inc., a rental equipment supplier located in Bonita Springs, Florida. The purchase order was issued on February 17, 2026, with an internal tracking number of 32693109-047. The order is being placed under the statewide procurement authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state has asserted its exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas.
The purchase order covers equipment under commodity code 460-1085, procured under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $4,377.10 for an extended price of $4,377.10, while Line 2 contains an identical commodity code with one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $4,377.10. The purchase order does not specify option periods, renewals, or set-asides. The equipment is to be shipped to a location within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26210507
Order Date: 2/17/2026
Internal Tracking No.: 32693109-047
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 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4377.10 $4,377.10
2 97540 460-1085 1 EACH 0.00 $0.00
Total $4,377.10
File details come from the government source that posted it. Updated .