26214057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214057
- Contract number
- 26214057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214057) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 12, 2026. The purchasing agency is the Texas Military Department (Agency 401). The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order is subject to Texas state and city sales tax exemption for purchases made for the exclusive use of the State of Texas, and the State is exempt from all Federal Excise Taxes except as noted in the underlying contract.
The purchase order contains two line items for commodity code 200-1470 under NIGP code 97540, both referencing contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,512.68, resulting in an extended price of $2,512.68. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $2,512.68. The ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214057
Order Date: 3/12/2026
Internal Tracking No.: 32666206-051
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 200-1470 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2512.68 $2,512.68
2 97540 200-1470 1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .