26241074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241074
- Contract number
- 26241074
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241074) issued by the State of Texas, Department of Transportation - 601, dated April 15, 2026. The order is placed with Herc Rentals, Inc., a rental equipment supplier located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The state exercised its tax-exempt status under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items for commodity code 210-3255 equipment, both under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 procures one unit at $2,387.05, and Line 2 procures one unit at $450.00, for a combined total of $2,837.05. Both items are being supplied as individual units. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26241074
Order Date: 4/15/2026
Internal Tracking No.: 36304000-001
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 210-3255 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2387.05 $2,387.05
2 97540 210-3255 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 450.00 $450.00
Total $2,837.05
File details come from the government source that posted it. Updated .