26241041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241041
- Contract number
- 26241041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241041) issued by the State of Texas Department of Transportation (TxDOT) - Agency 601, dated April 15, 2026. The order is placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state/local sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers two line items, both identified as commodity code 200-1473 under NIGP code 97540, sourced through Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $3,316.74 for an extended price of $3,316.74. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $3,316.74. Both items are ordered in quantities of one each.
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Text version
Offline Sale: Purchase Order PO No. 26241041
Order Date: 4/15/2026
Internal Tracking No.: 35905368-006
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 200-1473 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3316.74 $3,316.74
2 97540 200-1473 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3,316.74
File details come from the government source that posted it. Updated .