26214126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214126
- Contract number
- 26214126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214126) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 12, 2026. The order is placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The internal tracking number for this transaction is 36242420-002.
The purchase order covers equipment identified by NIGP Code 97540 and Commodity Code 659-6050 under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Two line items are listed, with the first item priced at $4,442.42 per unit for one each, and the second item listed at $0.00. The total contract value is $4,442.42. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. Shipment is designated to the United States, with billing directed to the Texas Department of Transportation.
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Text version
Offline Sale: Purchase Order PO No. 26214126
Order Date: 3/12/2026
Internal Tracking No.: 36242420-002
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 4442.42 $4,442.42
2 97540 659-6050 1 EACH 0.00 $0.00
Total $4,442.42
File details come from the government source that posted it. Updated .