26241029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241029
- Contract number
- 26241029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241029) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated April 15, 2026, is directed to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. The document establishes a transaction between the state agency and the equipment rental company under the TXMAS-20-51V05 master agreement contract.
The purchase order covers two line items for commodity code 659-6250 under NIGP code 97540, both utilizing the TXMAS contract type. Line 1 specifies a quantity of one unit at a unit price of $4,688.67 with an extended price of $4,688.67. Line 2 orders an identical item with a quantity of one unit priced at $0.00, resulting in no additional cost. The total purchase order value is $4,688.67. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26241029
Order Date: 4/15/2026
Internal Tracking No.: 34934358-021
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 659-6250 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4688.67 $4,688.67
2 97540 659-6250 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4,688.67
File details come from the government source that posted it. Updated .