26241078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241078
- Contract number
- 26241078
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241078) issued by the Texas Department of Transportation - 601 (TxDOT) to Herc Rentals, Inc., a rental company based in Bonita Springs, Florida. The order was placed on April 15, 2026, with an internal tracking number of 35450074-012. The purchase is made under the State of Texas's sales tax exemption authority and is subject to the TXMAS procurement contract framework.
The purchase order covers two line items for commodity code 200-1471 under contract TXMAS-20-51V05, with a NIGP code of 97540. Line 1 specifies one unit at $3,115.73, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $3,115.73. Both items are classified as EACH in terms of unit of measure. The order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26241078
Order Date: 4/15/2026
Internal Tracking No.: 35450074-012
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 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3115.73 $3,115.73
2 97540 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3,115.73
File details come from the government source that posted it. Updated .