26214021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214021
- Contract number
- 26214021
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26214021) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 12, 2026, with Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is governed by contract TXMAS-20-51V05, a TXMAS-type contract.
The purchase order includes two line items with identical commodity codes covering multiple NIGP classifications (97540). Line 1 specifies one unit priced at $13,016.48 for an extended price of $13,016.48. Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total contract value is $13,016.48. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, exempting the transaction from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26214021
Order Date: 3/12/2026
Internal Tracking No.: 36295685-001
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 501-1040,530-1150,802-1370,809-219 0,920-1039,920-3321,920-3645,920-3 648,920-6015,920-6041,921-2546,921 -2598 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 13016.48 $13,016.48
2 97540 501-1040,530-1150,802-1370,809-219 0,920-1039,920-3321,920-3645,920-3 648,920-6015,920-6041,921-2546,921 -2598
1 EACH 0.00 $0.00
Total $13,016.48
File details come from the government source that posted it. Updated .