26214125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214125
- Contract number
- 26214125
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214125) issued by the Texas Military Department - 401, a division of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated March 12, 2026, and involves Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The State of Texas is the purchasing entity and maintains a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers equipment commodity code 200-1450 under contract TXMAS-20-51V05 (Contract Type: TXMAS), with two line items both designated as NIGP Code 97540. Line item one specifies one unit at a unit price of $2,341.82, resulting in an extended price of $2,341.82. Line item two specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $2,341.82. The order is to be shipped to the United States, and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214125
Order Date: 3/12/2026
Internal Tracking No.: 32687748-051
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 200-1450 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2341.82 $2,341.82
2 97540 200-1450 1 EACH 0.00 $0.00
Total $2,341.82
File details come from the government source that posted it. Updated .