26214062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214062
- Contract number
- 26214062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214062) issued on March 12, 2026, by the State of Texas, Texas Military Department (Agency 401), to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers equipment commodity code 460-1080 under NIGP Code 97540, procured through Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $4,246.44 for an extended price of $4,246.44, while Line 2 lists an identical item at zero cost. The total contract value is $4,246.44. The order is subject to federal excise tax exemptions applicable to the State of Texas, and the State claims exemption from all sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26214062
Order Date: 3/12/2026
Internal Tracking No.: 32666233-050
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4246.44 $4,246.44
2 97540 460-1080 1 EACH 0.00 $0.00
Total $4,246.44
File details come from the government source that posted it. Updated .