26241052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241052
- Contract number
- 26241052
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241052) issued by the State of Texas, specifically the Texas Military Department - 401, to Herc Rentals, Inc., a rental company headquartered at 27500 Riverview Center Boulevard in Bonita Springs, Florida. The purchase order was issued on April 15, 2026, with internal tracking number 34015566-032. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers two line items for commodity code 150-2770 under contract TXMAS-20-51V05 (Contract Type: TXMAS), both classified under NIGP Code 97540. Line 1 specifies one unit at a unit price of $4,115.78, resulting in an extended price of $4,115.78. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $4,115.78. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for this purchase, which is being procured 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. 26241052
Order Date: 4/15/2026
Internal Tracking No.: 34015566-032
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 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4115.78 $4,115.78
2 97540 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4,115.78
File details come from the government source that posted it. Updated .