26241062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241062
- Contract number
- 26241062
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241062) issued by the Texas Military Department - 401 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 15, 2026, with Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is being billed and shipped within the United States.
The purchase order covers two line items for commodity 904-1035 under contract TXMAS-20-51V05 (Contract Type: TXMAS), each with an NIGP Code of 97540. Line 1 specifies one unit at a unit price of $3.00, resulting in an extended price of $3.00. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $3.00. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured 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. 26241062
Order Date: 4/15/2026
Internal Tracking No.: 32645984-052
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 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3.00 $3.00
2 97540 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3.00
File details come from the government source that posted it. Updated .