26214031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214031
- Contract number
- 26214031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214031) issued on March 12, 2026, by the Texas Military Department - 401 (Agency 401) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, which is procuring equipment from Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order specifies two line items for commodity code 150-2770 under NIGP Code 97540, both under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 includes one unit at a unit price of $3,919.79, resulting in an extended price of $3,919.79. Line 2 includes one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $3,919.79. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The shipping destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214031
Order Date: 3/12/2026
Internal Tracking No.: 32769694-047
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 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3919.79 $3,919.79
2 97540 150-2770 1 EACH 0.00 $0.00
Total $3,919.79
File details come from the government source that posted it. Updated .