26241051-0.pdf

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Attached to
TX|TXMAS-20-51V05|26241051
Contract number
26241051
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26241051) issued by the State of Texas, specifically the Texas Military Department - 401, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 15, 2026, with Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order confirms the State of Texas's exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.

The order comprises two line items for commodity code 460-1085, both referencing contract TXMAS-20-51V05 under the TXMAS contract type. Line 1 specifies one unit at a unit price of $4,377.10 for an extended price of $4,377.10. Line 2 lists one unit with a unit price of $0.00 for an extended price of $0.00. The total order value is $4,377.10. Both items are measured in EACH units and fall under NIGP Code 97540. The purchase order is assigned an internal tracking number of 32703176-050 with shipping designated to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26241051

Order Date: 4/15/2026

Internal Tracking No.: 32703176-050

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 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS

1 EACH 4377.10 $4,377.10

2 97540 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $4,377.10

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