26210510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210510
- Contract number
- 26210510
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210510) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchasing agency is the Texas Military Department (Agency 401). The order date is February 17, 2026, with the internal tracking number 32693110-049.
The purchase order covers commodity code 240-2200 equipment under contract TXMAS-20-51V05 (contract type TXMAS) with NIGP code 97540. Line 1 specifies one unit at a unit price of $5,251.52 for an extended price of $5,251.52. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order amount of $5,251.52. 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 secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26210510
Order Date: 2/17/2026
Internal Tracking No.: 32693110-049
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 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5251.52 $5,251.52
2 97540 240-2200 1 EACH 0.00 $0.00
Total $5,251.52
File details come from the government source that posted it. Updated .