26241053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241053
- Contract number
- 26241053
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241053) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated April 15, 2026, with an internal tracking number of 32703233-050. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, with contact phone number (512) 801-8324. The order will be shipped to a location within the United States.
The purchase order covers two line items for commodity code 460-1080 under contract TXMAS-20-51V05 (Contract Type: TXMAS), with a NIGP Code of 97540. Line 1 orders one unit at a unit price of $4,246.44 for an extended price of $4,246.44. Line 2 orders one identical unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $4,246.44. The order is subject to Texas sales tax exemption as the items are being purchased for the exclusive use of the State of Texas. No Federal Excise Taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26241053
Order Date: 4/15/2026
Internal Tracking No.: 32703233-050
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 4246.44 $4,246.44
2 97540 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4,246.44
File details come from the government source that posted it. Updated .