26241032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241032
- Contract number
- 26241032
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241032) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - District 601, procuring goods from Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The order was placed on April 15, 2026, with an internal tracking number of 36234621-002. The state claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 97540, both referencing commodity codes 530-1020 and 530-1050 under Contract TXMAS-20-51V05. The first line item is for one unit priced at $1,105.57, while the second line item is for one unit at no charge. The total order value is $1,105.57. Both items are procured under the TXMAS contract type, and the shipment destination is noted as US with no specific location details provided beyond the general US designation.
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Text version
Offline Sale: Purchase Order PO No. 26241032
Order Date: 4/15/2026
Internal Tracking No.: 36234621-002
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 530-1020,530-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1105.57 $1,105.57
2 97540 530-1020,530-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,105.57
File details come from the government source that posted it. Updated .