26214036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214036
- Contract number
- 26214036
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214036) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 12, 2026. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division guidelines and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order contains two line items under NIGP Code 97540, both referencing Commodity Code/Supplier Part #659-6210 under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at $5,477.66, and Line 2 specifies one unit at $250.00. The total contract value is $5,727.66. The order is exempt from Federal Excise Taxes except as noted in the contract, and the State of Texas claims tax exemption for all state and city sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214036
Order Date: 3/12/2026
Internal Tracking No.: 36290130-001
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 .