26241071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241071
- Contract number
- 26241071
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241071) issued by the Texas Department of Transportation (TxDOT), Division 601, dated April 15, 2026. The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a state entity.
The purchase order contains two line items for commodity code 659-6050 under contract TXMAS-20-51V05 (contract type: TXMAS). Line 1 specifies one unit at $5,020.35 with an extended price of $5,020.35. Line 2 specifies one unit at zero cost with an extended price of $0.00. The total order value is $5,020.35. The purchase order identifies the internal tracking number as 35404751-013, and the shipment destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26241071
Order Date: 4/15/2026
Internal Tracking No.: 35404751-013
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 5020.35 $5,020.35
2 97540 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,020.35
File details come from the government source that posted it. Updated .