26210511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26210511
- Contract number
- 26210511
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26210511) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department - 401. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with contact number (512) 801-8324. The order is dated February 17, 2026, with internal tracking number 32666206-050.
The purchase order covers equipment with commodity code 200-1470 under NIGP Code 97540, procured under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,512.68 for an extended price of $2,512.68. Line 2 lists an identical item with zero cost. The total purchase order value is $2,512.68. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city 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. The purchase order was signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26210511
Order Date: 2/17/2026
Internal Tracking No.: 32666206-050
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 200-1470 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2512.68 $2,512.68
2 97540 200-1470 1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .