26214032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214032
- Contract number
- 26214032
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214032) issued by the State of Texas, Texas Military Department (Agency 401), to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order was placed on March 12, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to the state's sales tax exemption as an acquisition for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items for commodity code 460-1080 under NIGP code 97540, both referencing contract TXMAS-20-51V05 (contract type TXMAS). Line 1 specifies one unit at a unit price of $4,723.85 for an extended price of $4,723.85, while Line 2 lists one unit at zero cost for no extended price. The total purchase order value is $4,723.85. The State of Texas claims exemption from all Federal Excise Taxes except as individually noted in the contract, and no state or city sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26214032
Order Date: 3/12/2026
Internal Tracking No.: 35019675-016
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4723.85 $4,723.85
2 97540 460-1080 1 EACH 0.00 $0.00
Total $4,723.85
File details come from the government source that posted it. Updated .