26214035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214035
- Contract number
- 26214035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214035) issued by the State of Texas Department of Transportation - 601 to Herc Rentals, Inc., a rental company headquartered in Bonita Springs, Florida. The purchase order was placed on March 12, 2026, with an internal tracking number of 36268705-001. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order contains two line items, both under NIGP Code 97540 and commodity code 659-6210, each for one unit at specified prices. The first item is priced at $5,477.66 and is procured under Contract TXMAS-20-51V05 (Contract Type: TXMAS), while the second item is priced at $250.00. The total contract value is $5,727.66. Both items are to be shipped to the United States, with billing directed to the Texas Department of Transportation.
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Text version
Offline Sale: Purchase Order PO No. 26214035
Order Date: 3/12/2026
Internal Tracking No.: 36268705-001
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 659-6210 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5477.66 $5,477.66
2 97540 659-6210 1 EACH 250.00 $250.00
Total $5,727.66
File details come from the government source that posted it. Updated .