26241037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241037
- Contract number
- 26241037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241037) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order was issued on April 15, 2026, with an internal tracking number of 36241505-002. The order is governed under the TXMAS-20-51V05 contract, which is a TXMAS contract type.
The purchase order contains two line items, both under NIGP Code 97540 and Commodity Code 460-1020, each for one unit at a unit price of $2,387.05 and $175.00 respectively, for a combined total of $2,562.05. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas. The shipment destination is listed as the United States, and the order does not reference option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26241037
Order Date: 4/15/2026
Internal Tracking No.: 36241505-002
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 460-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2387.05 $2,387.05
2 97540 460-1020 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 175.00 $175.00
Total $2,562.05
File details come from the government source that posted it. Updated .