26214122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214122
- Contract number
- 26214122
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214122) issued by the State of Texas, specifically the Texas Department of Transportation - 601, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS: 11361741272). The order is for delivery to a location within the United States and includes a state and city sales tax exemption certificate citing Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 97540 with commodity code 200-1473, both associated with contract TXMAS-20-51V05 (contract type: TXMAS). Line 1 specifies one unit at $3,316.74, while Line 2 lists one unit at no cost ($0.00). The total contract value is $3,316.74. The internal tracking number for this order is 35905368-005. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the underlying contract, and the purchase is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26214122
Order Date: 3/12/2026
Internal Tracking No.: 35905368-005
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 200-1473 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3316.74 $3,316.74
2 97540 200-1473 1 EACH 0.00 $0.00
Total $3,316.74
File details come from the government source that posted it. Updated .