26214033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214033
- Contract number
- 26214033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214033) issued by the Texas Department of Transportation (TxDOT) - Agency 601 on March 12, 2026. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is governed under the TXMAS-20-51V05 contract under the TXMAS contract type. The order will be shipped to a location within the United States.
The purchase order includes two line items under NIGP Code 97540, both with commodity codes 530-1020 and 530-1050. Line 1 consists of one unit priced at $1,105.57, and Line 2 consists of one unit priced at $340.00, for a combined total order value of $1,445.57. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being acquired for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26214033
Order Date: 3/12/2026
Internal Tracking No.: 36234612-001
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:
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 530-1020,530-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1105.57 $1,105.57
2 97540 530-1020,530-1050 1 EACH 340.00 $340.00
Total $1,445.57
File details come from the government source that posted it. Updated .