26214019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214019
- Contract number
- 26214019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214019) issued on March 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (Tax ID: 11361741272), with shipment designated to the United States. The transaction is identified by Internal Tracking Number 36063504-003 and is executed under a TXMAS contract type (Contract: TXMAS-20-51V05).
The purchase order includes two line items for commodity code 510-1055 under NIGP code 97540. Line 1 specifies one unit at a unit price of $852.30, resulting in an extended price of $852.30. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $852.30. The State of Texas claims exemption from all Federal Excise Taxes and invokes a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26214019
Order Date: 3/12/2026
Internal Tracking No.: 36063504-003
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 510-1055 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 852.30 $852.30
2 97540 510-1055 1 EACH 0.00 $0.00
Total $852.30
File details come from the government source that posted it. Updated .