26241085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26241085
- Contract number
- 26241085
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26241085) issued by the Texas Department of Transportation - 601 (TxDOT) on April 15, 2026. The order is placed with Herc Rentals, Inc., a rental equipment supplier located in Bonita Springs, Florida. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the goods are being acquired for exclusive use by the state.
The purchase order encompasses two line items under commodity code 97540, both referencing supplier part number 200-1471 and contract TXMAS-20-51V05. Line 1 specifies one unit at $3,266.49, and Line 2 specifies one unit at $450.00, for a total order value of $3,716.49. Both items are referenced to the same TXMAS contract type, indicating they fall under an established state purchasing agreement. The goods are to be shipped to a location within the United States, with payment terms and delivery details managed under the existing contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26241085
Order Date: 4/15/2026
Internal Tracking No.: 36364025-001
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 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 3266.49 $3,266.49
2 97540 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 450.00 $450.00
Total $3,716.49
File details come from the government source that posted it. Updated .