26241080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241080
- Contract number
- 26241080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241080) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated April 15, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order references the TXMAS-20-51V05 master contract agreement under the TXMAS contract type.
The purchase order contains two line items, both under NIGP Code 97540, for commodity 450-2120. Line 1 specifies one unit at $1,256.34, and Line 2 specifies one unit at $285.00, for a combined order total of $1,541.34. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. The order is designated for shipment to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26241080
Order Date: 4/15/2026
Internal Tracking No.: 36305396-001
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 450-2120 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1256.34 $1,256.34
2 97540 450-2120 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 285.00 $285.00
Total $1,541.34
File details come from the government source that posted it. Updated .