26241060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241060
- Contract number
- 26241060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241060) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, specifically for the Texas Military Department (Agency 401). The order was placed with Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, on April 15, 2026. The purchase order is governed under Contract TXMAS-20-51V05, a TXMAS contract type. The State of Texas claims a sales tax exemption on this procurement under Texas Tax Code, Section 151.309(4).
The purchase order covers commodity code 150-2770 with NIGP Code 97540. Two line items are included: the first item is for one unit priced at $3,919.79, while the second item is for one unit at no cost ($0.00). The total order value is $3,919.79. Both items are procured under the same contract and commodity code. The order is to be shipped to the United States, with billing directed to the purchasing agency. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26241060
Order Date: 4/15/2026
Internal Tracking No.: 32769694-048
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 3919.79 $3,919.79
2 97540 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3,919.79
File details come from the government source that posted it. Updated .