26241068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241068
- Contract number
- 26241068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241068) issued by the State of Texas, Department of Transportation (Agency 601), to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order was issued on April 15, 2026, with an internal tracking number of 36275986-002. The order is subject to Texas tax exemption provisions, and the state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both referencing NIGP Code 97540 and Commodity Code 659-6210 under contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $5,477.66, resulting in an extended price of $5,477.66. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $5,477.66. No additional details regarding the specific nature of the commodities, option periods, renewals, or set-asides are provided in the purchase order.
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. 26241068
Order Date: 4/15/2026
Internal Tracking No.: 36275986-002
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 659-6210 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5477.66 $5,477.66
2 97540 659-6210 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,477.66
File details come from the government source that posted it. Updated .