26241043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241043
- Contract number
- 26241043
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241043) issued on April 15, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two line items for commodity 510-1055 under TXMAS-20-51V05 contract (TXMAS contract type), with NIGP Code 97540. Line 1 consists of one unit priced at $852.30, while Line 2 consists of one unit at no charge ($0.00). The total purchase order value is $852.30. Both items are specified in units of measurement as "EACH." The order includes a bill-to and ship-to designation for the State of Texas, with authorization signed by Bobby Pounds from the Texas Comptroller's office.
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Text version
Offline Sale: Purchase Order PO No. 26241043
Order Date: 4/15/2026
Internal Tracking No.: 36063504-004
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 510-1055 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 852.30 $852.30
2 97540 510-1055 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $852.30
File details come from the government source that posted it. Updated .