26214020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214020
- Contract number
- 26214020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214020) issued by the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Agency 601. The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, with contact number (512) 801-8324. The order date is March 12, 2026, with internal tracking number 36280210-002. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order covers commodity code/supplier part number 510-1055 under NIGP Code 97540, procured under contract TXMAS-20-51V05 (TXMAS contract type). Two line items are specified, each for one unit. The first line item has a unit price of $407.05 with an extended price of $407.05, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $407.05. The order is to be shipped to the United States with billing to the Texas Department of Transportation.
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Text version
Offline Sale: Purchase Order PO No. 26214020
Order Date: 3/12/2026
Internal Tracking No.: 36280210-002
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 407.05 $407.05
2 97540 510-1055 1 EACH 0.00 $0.00
Total $407.05
File details come from the government source that posted it. Updated .