26214055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214055
- Contract number
- 26214055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214055) issued by the Texas Department of Transportation - 601 (TxDOT) on March 12, 2026, for purchases from Herc Rentals, Inc., a rental equipment contractor located in Bonita Springs, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under NIGP Code 97540 (commodity code 105-3020), both at a unit quantity of one each. Line 1 specifies contract TXMAS-20-51V05 (Contract Type: TXMAS) with a unit price of $2,512.68 and extended price of $2,512.68. Line 2 lists the same commodity code with a unit price of $0.00 and extended price of $0.00. The total order value is $2,512.68. The purchase order is signed by Bobby Pounds and indicates the material is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26214055
Order Date: 3/12/2026
Internal Tracking No.: 36076129-003
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 105-3020 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2512.68 $2,512.68
2 97540 105-3020 1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .