26241014-0.pdf
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- Attached to
- TX|TXMAS-20-51V05|26241014
- Contract number
- 26241014
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241014) issued on April 15, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., headquartered at 27500 Riverview Center Boulevard, Bonita Springs, Florida 34134. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order includes two line items referencing commodity code 659-6315 under contract TXMAS-20-51V05 (Contract Type: TXMAS), with a NIGP Code of 97540. Line 1 specifies one unit at a unit price of $5,226.39 for an extended price of $5,226.39. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $5,226.39. The purchase order is signed by Bobby Pounds and carries Internal Tracking Number 35495244-010.
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Text version
Offline Sale: Purchase Order PO No. 26241014
Order Date: 4/15/2026
Internal Tracking No.: 35495244-010
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 659-6315 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5226.39 $5,226.39
2 97540 659-6315 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,226.39
File details come from the government source that posted it. Updated .