26214063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214063
- Contract number
- 26214063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas on March 12, 2026, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department (401). The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with phone contact at (512) 801-8324. The purchase order number is 26214063, with internal tracking number 34015566-031.
The purchase order covers two line items for commodity code 150-2770 under NIGP code 97540, both referenced to Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at $4,115.78, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $4,115.78. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition for exclusive state use. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214063
Order Date: 3/12/2026
Internal Tracking No.: 34015566-031
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 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4115.78 $4,115.78
2 97540 150-2770 1 EACH 0.00 $0.00
Total $4,115.78
File details come from the government source that posted it. Updated .