26265566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265566
- Contract number
- 26265566
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265566) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated May 19, 2026, and is issued to Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS No. 11361741272). The purchase order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes for this transaction.
The purchase order covers two line items under NIGP Code 97540, both for commodity code 450-2120 under contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $904.56 for an extended price of $904.56, with a delivery date of May 19, 2026 and zero days advance request for order (ARO). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $904.56, with immediate delivery required (ARO of 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26265566
Order Date: 5/19/2026
Internal Tracking No.: 36548613-001
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 450-2120 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 904.56 $904.56
2 97540 450-2120 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $904.56
File details come from the government source that posted it. Updated .