26214135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214135
- Contract number
- 26214135
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214135) issued by the State of Texas, specifically the Texas Military Department - 401, procuring equipment from Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. The purchase order was placed on March 12, 2026, under the statewide procurement authority of the Texas Comptroller of Public Accounts and references the TXMAS-20-51V05 contract.
The purchase order covers equipment identified by commodity code 460-1085 under NIGP Code 97540. The order includes two line items for the same commodity code, with the first line item priced at $4,377.10 for one unit and the second line item at no charge. The total order value is $4,377.10. The State of Texas is exempt from federal excise taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26214135
Order Date: 3/12/2026
Internal Tracking No.: 32703176-049
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 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4377.10 $4,377.10
2 97540 460-1085 1 EACH 0.00 $0.00
Total $4,377.10
File details come from the government source that posted it. Updated .