26241076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241076
- Contract number
- 26241076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241076) issued by the State of Texas, specifically the Texas Military Department - 401, to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order was created on April 15, 2026, with an internal tracking number of 33352882-042. The document reflects a state procurement transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, which exempts the state from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 97540, both referencing commodity code 659-6180 and contract TXMAS-20-51V05. The first line item is for one unit priced at $2,462.43, while the second line item is for one unit at no charge ($0.00). Both items are ordered as individual units (EACH). The total contract value is $2,462.43, with the ship-to location designated as the United States. The order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26241076
Order Date: 4/15/2026
Internal Tracking No.: 33352882-042
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 659-6180 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2462.43 $2,462.43
2 97540 659-6180 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,462.43
File details come from the government source that posted it. Updated .