26241028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241028
- Contract number
- 26241028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241028) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 15, 2026, with Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order includes two line items for commodity code 659-6260 under contract TXMAS-20-51V05, with a TXMAS contract type. Line 1 specifies one unit at a unit price of $4,718.83, resulting in an extended price of $4,718.83. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $4,718.83. Both items are designated for shipment to the United States. The order does not reference any option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26241028
Order Date: 4/15/2026
Internal Tracking No.: 35725456-009
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 659-6260 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4718.83 $4,718.83
2 97540 659-6260 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4,718.83
File details come from the government source that posted it. Updated .