26241047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241047
- Contract number
- 26241047
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241047) issued by the State of Texas, specifically the Texas Military Department - 401, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order date is April 15, 2026, with an internal tracking number of 32693110-051.
The purchase order covers two line items under commodity code 240-2200, both referencing contract TXMAS-20-51V05 (Contract Type: TXMAS) with NIGP Code 97540. The first line item is for one unit priced at $5,251.52, while the second line item is for one unit at no cost ($0.00). The total contract value is $5,251.52. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241047
Order Date: 4/15/2026
Internal Tracking No.: 32693110-051
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5251.52 $5,251.52
2 97540 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,251.52
File details come from the government source that posted it. Updated .