26214060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214060
- Contract number
- 26214060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214060) issued by the Texas Department of Transportation - 601 on March 12, 2026. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase order is part of the Statewide Procurement Division of the Texas Comptroller of Public Accounts and includes the internal tracking number 33656321-037.
The purchase order covers equipment with commodity code 659-6250 under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line item 1 specifies one unit of equipment priced at $4,522.84, while line item 2 lists the same commodity code with no charge ($0.00). The total contract value is $4,522.84. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214060
Order Date: 3/12/2026
Internal Tracking No.: 33656321-037
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 659-6250 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4522.84 $4,522.84
2 97540 659-6250 1 EACH 0.00 $0.00
Total $4,522.84
File details come from the government source that posted it. Updated .