26241081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241081
- Contract number
- 26241081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241081) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order was dated April 15, 2026, with an internal tracking number of 36290130-002. The order is governed under the TXMAS procurement contract type and includes a state and city sales tax exemption certificate claiming tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for the same commodity (659-6210) under contract TXMAS-20-51V05, each with a quantity of one unit. Line 1 specifies a unit price of $5,477.66 with an extended price of $5,477.66, while Line 2 lists the identical commodity with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $5,477.66. The state is exempt from all Federal Excise Taxes except as noted in the contract, and the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26241081
Order Date: 4/15/2026
Internal Tracking No.: 36290130-002
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 659-6210 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 5477.66 $5,477.66
2 97540 659-6210 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,477.66
File details come from the government source that posted it. Updated .