26214064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214064
- Contract number
- 26214064
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214064) issued by the State of Texas through the Texas Military Department - 401, acting under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchaser is identified as Bobby Pounds. Shipment is designated to the United States.
The purchase order contains two line items, both with NIGP Code 97540 and commodity code 659-6050, falling under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies the purchase of one unit at a unit price of $4,673.60, resulting in an extended price of $4,673.60. Line 2 reflects one unit at a unit price of $0.00 with no extended cost. The total order value is $4,673.60. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214064
Order Date: 3/12/2026
Internal Tracking No.: 34108206-029
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 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4673.60 $4,673.60
2 97540 659-6050 1 EACH 0.00 $0.00
Total $4,673.60
File details come from the government source that posted it. Updated .