26215557-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26215557
- Contract number
- 26215557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215557) issued by the Texas Department of Transportation (TxDOT), District 601, on March 19, 2026. The ordering agency purchaser is Brian Jordan. The contractor is Herc Rentals, Inc., headquartered in Bonita Springs, Florida. The equipment is to be delivered to Michael Rivers at 2624 West Prairie Street, Denton, Texas 76201, in the Dallas District. Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV at the Austin office address.
The purchase order covers the rental of one Trailer Dump Tandem Axle (Rent ID: 11120) under contract TXMAS-20-51V05 for a three-month rental period from March 24, 2026, to June 22, 2026. The unit cost is $2,698.62 per day for 2,698.62 days of rental, totaling $2,698.62. An additional charge of $250.00 is included for pickup and delivery services. The total contract value is $2,948.62. The delivery date is March 20, 2026, with one day advance notice required (ARO). The State of Texas has claimed exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215557
Order Date: 3/19/2026
Internal Tracking No.: 601440000052746
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Michael Rivers
2624 WEST PRAIRIE
DENTON, TX 76201
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 610 Quote TXMAS-20-51V05 - Trailers Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 3/20/2026 Notes: RENT ID: 11120 TYPE OF EQUIPMENT: Trailer Dump Tandem Axle
RENTAL PERIOD: 03/24/2026 -
06/22/2026 DISTRICT: Dallas DURATION: 3 Months
DELIVERY/PICKUP ADDRESS: 2624
West Prairie Street, Denton, Tx. 76201 TXDOT POC: Michael Rivers 940-231-0133
2,698.62 DAY 1.00 $2,698.62
2 97540 610 Pickup & Delivery Contract: TXMAS-20-51V05 Contract Type: TXMAS Notes: Delivery and Pickup
1 EACH 250.00 $250.00
Purchase Order PO No. 26215557
Order Date: 3/19/2026
Internal Tracking No.: 601440000052746
Total $2,948.62
File details come from the government source that posted it. Updated .