26241048-0.pdf

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Attached to
TX|TXMAS-20-51V05|26241048
Contract number
26241048
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26241048) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated April 15, 2026, and is directed to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. The purchase order references the internal tracking number 36063504-005 and is subject to Texas sales tax exemption provisions.

The purchase order encompasses two line items for commodity code 510-1055, both issued under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $852.30 for an extended price of $852.30, while Line 2 specifies one unit at a unit price of $750.00 for an extended price of $750.00. The total order value is $1,602.30. Both items are classified under NIGP Code 97540 and are being procured for the exclusive use of the State of Texas, with exemption from federal excise taxes and state and local sales taxes as permitted under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26241048

Order Date: 4/15/2026

Internal Tracking No.: 36063504-005

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 750.00 $750.00

Total $1,602.30

File details come from the government source that posted it. Updated .