26241058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241058
- Contract number
- 26241058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241058) issued by the Texas Department of Transportation (TxDOT) - District 601 on April 15, 2026, for goods being procured from Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-20-51V05 contract under the TXMAS contract type.
The purchase order covers two line items, both referencing commodity code 200-1030 under NIGP code 97540, with one unit ordered at a unit price of $1,809.13 and a second unit listed at zero cost. The total order value is $1,809.13. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas. The shipment destination is listed as the United States, with billing and contractor information provided for Herc Rentals, Inc.
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Text version
Offline Sale: Purchase Order PO No. 26241058
Order Date: 4/15/2026
Internal Tracking No.: 35107701-016
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 200-1030 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1809.13 $1,809.13
2 97540 200-1030 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,809.13
File details come from the government source that posted it. Updated .