26214029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214029
- Contract number
- 26214029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214029) issued by the State of Texas, through the Texas Military Department (Agency 401), to Herc Rentals, Inc., a contractor headquartered in Bonita Springs, Florida. The order was placed on March 12, 2026, with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement. The purchase order references contract TXMAS-20-51V05, a TXMAS contract type.
The purchase order covers two line items for commodity code 904-1035, with a combined total of $3.00. Line 1 specifies one unit at $3.00 per each, while Line 2 specifies one unit at no charge ($0.00). The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions. The purchase order was signed by Bobby Pounds on behalf of the procurement authority.
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Text version
Offline Sale: Purchase Order PO No. 26214029
Order Date: 3/12/2026
Internal Tracking No.: 32645984-051
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3.00 $3.00
2 97540 904-1035 1 EACH 0.00 $0.00
Total $3.00
File details come from the government source that posted it. Updated .