26241070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241070
- Contract number
- 26241070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241070) issued by the State of Texas, Department of Transportation (Agency 601), dated April 15, 2026, with Internal Tracking Number 33273567-044. The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS Master Agreement (Contract: TXMAS-20-51V05).
The purchase order includes two line items, both referencing commodity code/supplier part number 659-6250 under NIGP Code 97540. Line 1 specifies one unit at a price of $12,362.43, while Line 2 specifies one unit at $0.00. The total contract value is $12,362.43. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured 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. 26241070
Order Date: 4/15/2026
Internal Tracking No.: 33273567-044
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 659-6250 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 12362.43 $12,362.43
2 97540 659-6250 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $12,362.43
File details come from the government source that posted it. Updated .