26214124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214124
- Contract number
- 26214124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214124) issued on March 12, 2026, by the Texas Department of Transportation (TxDOT), identified as Agency 601. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is governed under the TXMAS-20-51V05 contract, which is classified as a TXMAS contract type. The State of Texas claims a sales tax exemption for this purchase as authorized under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items under NIGP Code 97540, both referencing commodity code 659-6050. Line 1 specifies one unit at $5,020.35, while Line 2 specifies one unit at $500.00, resulting in a combined total contract value of $5,520.35. Both items are priced and ordered on an EACH basis. The document does not specify renewal periods, option periods, or set-asides. As an offline sale purchase order, this represents a one-time transaction with no recurring terms identified.
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Text version
Offline Sale: Purchase Order PO No. 26214124
Order Date: 3/12/2026
Internal Tracking No.: 36242420-001
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 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5020.35 $5,020.35
2 97540 659-6050 1 EACH 500.00 $500.00
Total $5,520.35
File details come from the government source that posted it. Updated .