26265560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265560
- Contract number
- 26265560
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265560) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Military Department (Agency 401). The order was placed with Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated May 19, 2026, with an internal tracking number of 36438077-002.
The purchase order covers two line items for commodity code 240-2200 equipment under Contract TXMAS-20-51V05 (Contract Type: TXMAS), both with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit at a unit price of $6,442.53 with an extended price of $6,442.53. Line 2 specifies one unit with a unit price of $0.00 and extended price of $0.00. The total contract value is $6,442.53. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265560
Order Date: 5/19/2026
Internal Tracking No.: 36438077-002
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 6442.53 $6,442.53
2 97540 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $6,442.53
File details come from the government source that posted it. Updated .