26241055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241055
- Contract number
- 26241055
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241055) issued on April 15, 2026, by the Texas Military Department - 401 (Agency 401) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and exempts the state from federal excise taxes.
The purchase order covers two line items for commodity codes 500-1030 and 500-1050 under contract TXMAS-20-51V05 (TXMAS contract type), both with NIGP code 97540. Line 1 specifies one unit at $1,000.04, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $1,000.04. Both items are ordered in individual units (EACH). The internal tracking number is 32645853-057, and the shipment destination is designated as US.
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Text version
Offline Sale: Purchase Order PO No. 26241055
Order Date: 4/15/2026
Internal Tracking No.: 32645853-057
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 500-1030,500-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1000.04 $1,000.04
2 97540 500-1030,500-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,000.04
File details come from the government source that posted it. Updated .