26265559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265559
- Contract number
- 26265559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265559) issued by the State of Texas, specifically the Texas Military Department - 401, procuring from Herc Rentals, Inc., a rental equipment company located in Bonita Springs, Florida. The purchase order was placed on May 19, 2026, under contract TXMAS-20-51V05. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the state or a Texas political subdivision.
The purchase order covers two line items, both referencing commodity code 200-1450 under NIGP code 97540. Line 1 consists of one unit priced at $2,341.82, while Line 2 consists of one unit at no charge ($0.00). Both items are scheduled for delivery on May 19, 2026, with zero days advance required order (ARO). The total order value is $2,341.82. The specific nature of the items ordered is not detailed in the commodity description provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26265559
Order Date: 5/19/2026
Internal Tracking No.: 32687748-053
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 200-1450 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2341.82 $2,341.82
2 97540 200-1450 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $2,341.82
File details come from the government source that posted it. Updated .