26265555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265555
- Contract number
- 26265555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265555) issued by the State of Texas, Texas Military Department - 401, to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order was placed on May 19, 2026, and reflects an offline transaction under the statewide procurement division of the Texas Comptroller of Public Accounts. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
The purchase order specifies two line items for commodity code 460-1080 under contract TXMAS-20-51V05. Line 1 requests one unit at $4,246.44, while Line 2 requests one unit at no cost ($0.00). Both items are subject to the same contract terms and conditions with zero days advance receipt of order (ARO) and a delivery date of May 19, 2026. The total contract value is $4,246.44. The purchase is exempt from federal excise taxes and all sales taxes under state exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26265555
Order Date: 5/19/2026
Internal Tracking No.: 32666233-052
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 4246.44 $4,246.44
2 97540 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $4,246.44
File details come from the government source that posted it. Updated .