26214058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214058
- Contract number
- 26214058
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214058) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, on March 12, 2026. The purchase order references internal tracking number 35450074-011 and is subject to Texas state sales tax exemption as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items, both referencing commodity code 200-1471 under NIGP code 97540, procured under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at a unit price of $3,115.73, resulting in an extended price of $3,115.73. Line 2 lists an identical commodity code for one unit at $0.00 with no charge. The total purchase order amount is $3,115.73. The order is marked as exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26214058
Order Date: 3/12/2026
Internal Tracking No.: 35450074-011
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 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3115.73 $3,115.73
2 97540 200-1471 1 EACH 0.00 $0.00
Total $3,115.73
File details come from the government source that posted it. Updated .