26214023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214023
- Contract number
- 26214023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214023) issued by the State of Texas, Department of Transportation (Agency 601), dated March 12, 2026. The order is placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase is subject to Texas tax exemption provisions, as the state is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers equipment identified by commodity code 659-6135 under NIGP Code 97540, referenced under Contract TXMAS-20-51V05 (Contract Type: TXMAS). The order includes two line items, each for one unit at EACH as the unit of measure. Line 1 specifies a unit price of $2,311.67 with a corresponding extended price of $2,311.67, while Line 2 lists the same commodity code with a unit price and extended price of $0.00. The total order value is $2,311.67.
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Text version
Offline Sale: Purchase Order PO No. 26214023
Order Date: 3/12/2026
Internal Tracking No.: 35013476-016
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 659-6135 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2311.67 $2,311.67
2 97540 659-6135 1 EACH 0.00 $0.00
Total $2,311.67
File details come from the government source that posted it. Updated .