26214013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214013
- Contract number
- 26214013
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214013) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated March 12, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order is to be shipped to the United States.
The purchase order covers equipment under commodity code 659-6260 procured under Contract TXMAS-20-51V05 (TXMAS contract type). The order consists of two line items, both under NIGP Code 97540. Line 1 specifies one unit at $4,718.83, while Line 2 specifies one unit at no charge ($0.00). The total order value is $4,718.83. The State of Texas claims exemption from Federal Excise Taxes and 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.
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Text version
Offline Sale: Purchase Order PO No. 26214013
Order Date: 3/12/2026
Internal Tracking No.: 35725456-008
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 659-6260 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4718.83 $4,718.83
2 97540 659-6260 1 EACH 0.00 $0.00
Total $4,718.83
File details come from the government source that posted it. Updated .