26241066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241066
- Contract number
- 26241066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241066) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated April 15, 2026, with an internal tracking number of 36301261-001.
The purchase order contains two line items, both referencing commodity code 659-6050 under TXMAS contract TXMAS-20-51V05, with NIGP code 97540. Line 1 specifies one unit at $5,020.45, and Line 2 specifies one unit at $250.00, resulting in a total contract value of $5,270.45. No sales tax applies to this purchase as the State of Texas is exempt from all Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26241066
Order Date: 4/15/2026
Internal Tracking No.: 36301261-001
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 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5020.45 $5,020.45
2 97540 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 250.00 $250.00
Total $5,270.45
File details come from the government source that posted it. Updated .