26214014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214014
- Contract number
- 26214014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214014) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated March 12, 2026, with internal tracking number 34358485-025.
The purchase order covers the procurement of equipment identified by commodity code 200-1471 and 290-2460 under Contract TXMAS-20-51V05 (Contract Type: TXMAS), with a NIGP Code of 97540. Line 1 specifies one unit at a unit price of $3,104.67, resulting in an extended price of $3,104.67. Line 2 shows an identical commodity code for one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $3,104.67. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214014
Order Date: 3/12/2026
Internal Tracking No.: 34358485-025
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 200-1471,290-2460 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3104.67 $3,104.67
2 97540 200-1471,290-2460 1 EACH 0.00 $0.00
Total $3,104.67
File details come from the government source that posted it. Updated .