26265561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265561
- Contract number
- 26265561
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265561) issued by the State of Texas, specifically by the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Herc Rentals, Inc., a 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 32645984-053.
The order comprises two line items for commodity code 904-1035 under contract TXMAS-20-51V05 (Contract Type: TXMAS), each with a quantity of one unit and a delivery date of May 19, 2026 with zero days advance required notice. The first line item is priced at $3.00 per unit for an extended price of $3.00, while the second line item carries a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $3.00. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265561
Order Date: 5/19/2026
Internal Tracking No.: 32645984-053
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 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 3.00 $3.00
2 97540 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $3.00
File details come from the government source that posted it. Updated .