26241044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241044
- Contract number
- 26241044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241044) issued by the State of Texas, specifically through the Texas Department of Transportation - 601, to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is dated April 15, 2026, with an internal tracking number of 36241776-002. The order was placed under the TXMAS-20-51V05 contract framework, classified as a TXMAS contract type.
The purchase order covers two line items with NIGP Code 97540 and commodity code 410-1010. Line 1 consists of one unit priced at $1,884.51, while Line 2 consists of one unit with a unit price of $0.00. The total purchase order value is $1,884.51. The State of Texas claims exemption from all Federal Excise Taxes and 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.
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Text version
Offline Sale: Purchase Order PO No. 26241044
Order Date: 4/15/2026
Internal Tracking No.: 36241776-002
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 410-1010 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1884.51 $1,884.51
2 97540 410-1010 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,884.51
File details come from the government source that posted it. Updated .