26214042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214042
- Contract number
- 26214042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214042) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated March 12, 2026, with internal tracking number 35107701-015.
The purchase order includes two line items for commodity code 200-1030 under NIGP code 97540, both referenced to Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $1,809.13, resulting in an extended price of $1,809.13. Line 2 lists an identical commodity with a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $1,809.13. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26214042
Order Date: 3/12/2026
Internal Tracking No.: 35107701-015
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 200-1030 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1809.13 $1,809.13
2 97540 200-1030 1 EACH 0.00 $0.00
Total $1,809.13
File details come from the government source that posted it. Updated .