26241015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241015
- Contract number
- 26241015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241015) issued by the Texas Department of Transportation (TxDOT), Division 601, as the purchasing agency, with the order date of April 15, 2026. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under an offline sale arrangement. The order is subject to Texas sales tax exemption as it is being procured for exclusive use by the State of Texas.
The purchase order includes two line items under commodity code 210-3205, both referencing Contract TXMAS-20-51V05 (Contract Type: TXMAS) with NIGP Code 97540. Line 1 specifies one unit at a unit price of $2,140.81, resulting in an extended price of $2,140.81. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $2,140.81. The specific items or equipment being procured are not itemized in the commodity code descriptions provided on the document.
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Text version
Offline Sale: Purchase Order PO No. 26241015
Order Date: 4/15/2026
Internal Tracking No.: 34638634-022
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 210-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2140.81 $2,140.81
2 97540 210-3205 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,140.81
File details come from the government source that posted it. Updated .