26214012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214012
- Contract number
- 26214012
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214012) issued by the State of Texas through the Texas Military Department - 401, procuring from Herc Rentals, Inc., a rental equipment company based in Bonita Springs, Florida. The purchase order was placed on March 12, 2026, and is governed under the TXMAS-20-51V05 contract, a statewide procurement agreement. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items with NIGP Code 97540, both referencing commodity codes 500-1030 and 500-1050. Line 1 specifies one unit at a unit price of $1,000.04, totaling $1,000.04 in extended price. Line 2 specifies one unit at a unit price of $0.00 with no extended charge. The total contract value is $1,000.04. Shipment is directed to a US location, with the bill-to address at the contractor's Bonita Springs headquarters. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26214012
Order Date: 3/12/2026
Internal Tracking No.: 32645853-056
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 500-1030,500-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1000.04 $1,000.04
2 97540 500-1030,500-1050 1 EACH 0.00 $0.00
Total $1,000.04
File details come from the government source that posted it. Updated .