26210508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210508
- Contract number
- 26210508
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26210508) dated February 17, 2026, issued by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Herc Rentals, Inc., headquartered at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, with the order being shipped to a location within the United States.
The purchase order covers equipment identified by commodity code 510-1055 under NIGP code 97540, sourced under Contract TXMAS-20-51V05 (Contract Type: TXMAS). The order consists of two line items totaling one unit each priced at $407.05 and $0.00 respectively, for a combined total of $407.05. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state.
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. 26210508
Order Date: 2/17/2026
Internal Tracking No.: 36270592-007
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 .