26212564-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26212564
- Contract number
- 26212564
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26212564, issued on March 4, 2026, by the Texas Department of Transportation (TxDOT), District 601, to Herc Rentals, Inc., a rental equipment company based in Bonita Springs, Florida. The purchase order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Brian Jordan. The equipment is being delivered to Angel Rubio at 804 E Waggonman Street in Fort Worth, Texas, which serves as the TxDOT point of contact for this transaction.
The purchase order covers the rental of a towable boom lift under TXMAS contract TXMAS-20-51V05 for a two-month rental period from March 9, 2026, through May 8, 2026. Line item 1 specifies a rental charge of $4,422.32 for the equipment, calculated as 4,422.32 days at $1.00 per day, with Rent ID 11068. Line item 2 includes pickup and delivery services for $300.00. The total contract value is $4,722.32. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by a state political subdivision. The delivery timeframe is one day from the order date.
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
Purchase Order PO No. 26212564
Order Date: 3/4/2026
Internal Tracking No.: 601440000052534
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Angel Rubio
804 E WAGGONMAN STREET
FORT WORTH, TX 76115-6868
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 410 Quote TXMAS-20-51V05 - Herc Rentals - Boom Lifts Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 3/4/2026 Notes: RENT ID: 11068 TYPE OF EQUIPMENT: Towable Boom Lift
RENTAL PERIOD: 03/09/2026 -
05/08/2026 DISTRICT: Fort Worth DURATION: 2 Month(s)
DELIVERY/PICKUP ADDRESS: 804 E
Waggoman St, Ft Worth, Tx. 76110 TXDOT POC: Ange l Rub io 682-715-4002
VENDOR: HERC
VENDOR TXMAS: TXMAS-20-51V05
VENDOR POC: Reginald Davis
4,422.32 DAY 1.00 $4,422.32
Purchase Order PO No. 26212564
Order Date: 3/4/2026
Internal Tracking No.: 601440000052534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 97540 410 Pickup & Delivery Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 300.00 $300.00
Total $4,722.32
File details come from the government source that posted it. Updated .