26214053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214053
- Contract number
- 26214053
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26214053) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, with Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase order references Internal Tracking No. 36314597-001 and is signed by Bobby Pounds as the purchasing authority.
The purchase order covers two line items under NIGP Code 97540 with Commodity Code 410-2010. Line 1 specifies one unit at $1,658.37 under Contract TXMAS-20-51V05 (Contract Type: TXMAS), and Line 2 specifies one unit at $350.00. Both items are priced per each (EACH) for a combined total order value of $2,008.37. 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 the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214053
Order Date: 3/12/2026
Internal Tracking No.: 36314597-001
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 410-2010 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1658.37 $1,658.37
2 97540 410-2010 1 EACH 350.00 $350.00
Total $2,008.37
File details come from the government source that posted it. Updated .