26241079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241079
- Contract number
- 26241079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241079) issued by the State of Texas, Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated April 15, 2026, with an internal tracking number of 32666206-052.
The purchase order covers two line items for commodity 200-1470 under contract TXMAS-20-51V05 (Contract Type: TXMAS), both classified under NIGP Code 97540. Line 1 specifies one unit at $2,512.68, while Line 2 specifies one unit at no cost ($0.00). The total order value is $2,512.68. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order indicates a ship-to location of the United States, with billing directed to the same Texas Military Department entity.
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Text version
Offline Sale: Purchase Order PO No. 26241079
Order Date: 4/15/2026
Internal Tracking No.: 32666206-052
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 200-1470 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 2512.68 $2,512.68
2 97540 200-1470 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,512.68
File details come from the government source that posted it. Updated .