26241050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241050
- Contract number
- 26241050
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241050) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, with the order dated April 15, 2026. The shipment destination is to a location within the United States.
The purchase order covers equipment under commodity code 240-2200, procured under Contract TXMAS-20-51V05 (Contract Type: TXMAS), with two line items both referencing the same commodity code. Line 1 specifies one unit at a unit price of $5,251.52 for an extended price of $5,251.52, while 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 $5,251.52. As a state entity, the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26241050
Order Date: 4/15/2026
Internal Tracking No.: 32693110-052
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 .