26214136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214136
- Contract number
- 26214136
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214136) dated March 12, 2026, issued by the Texas Military Department (Agency 401) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with a vendor ID of 11361741272. The purchase order is designated for shipment to the United States.
The purchase order covers two line items, both referencing commodity code 460-1080 under NIGP Code 97540, procured under Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $4,246.44, resulting in an extended price of $4,246.44. Line 2 lists an identical commodity at zero cost with no extended price. The total order value is $4,246.44. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214136
Order Date: 3/12/2026
Internal Tracking No.: 32703233-049
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4246.44 $4,246.44
2 97540 460-1080 1 EACH 0.00 $0.00
Total $4,246.44
File details come from the government source that posted it. Updated .