26265565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265565
- Contract number
- 26265565
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265565) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Military Department - 401. The purchasing agent executed this order on May 19, 2026, with Herc Rentals, Inc., a rental equipment contractor located in Bonita Springs, Florida. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas state agency.
The purchase order covers two line items of equipment identified as commodity code 460-1085, both awarded under contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $4,377.10 for an extended price of $4,377.10, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are classified under NIGP Code 97540 and are scheduled for delivery on the same date as the order date with zero days advance required order (ARO). The total contract value is $4,377.10.
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Text version
Offline Sale: Purchase Order PO No. 26265565
Order Date: 5/19/2026
Internal Tracking No.: 32693109-050
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 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 4377.10 $4,377.10
2 97540 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $4,377.10
File details come from the government source that posted it. Updated .