26214021-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214021
- Contract number
- 26214021
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214021) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. The change notice represents PO Revision #1, dated April 15, 2026, with the original order date of March 12, 2026.
The purchase order involves rental equipment under contract TXMAS-20-51V05 (TXMAS contract type), identified by NIGP Code 97540 and multiple commodity codes spanning equipment categories 501-1040 through 921-2598. The unit price was revised downward from $13,016.48 to $11,992.00, resulting in a total order value of $11,992.00 for one unit with delivery scheduled for March 12, 2026. A second line item with identical commodity codes is listed at $0.00. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/15/2026 7:34 am-Change to Line 1: Rate has changed from: 13016.48 to: 11992.00
4/15/2026 7:34 am-Shipping delivery date has changed from: to: Thu Mar 12 2026 00:00:00 GMT-0700 (PDT)
4/15/2026 7:34 am-Change to Line 1: Shipping delivery date has changed from: to: Thu Mar 12 2026 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
1 EACH 11992.00 $11,992.00
Purchase Order Change Notice PO No. 26214021
Order Date: 3/12/2026
Internal Tracking No.: 36295685-001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Total $11,992.00
File details come from the government source that posted it. Updated .