26265572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265572
- Contract number
- 26265572
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265572) issued by the State of Texas, specifically the Texas Military Department – 401, to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The order was placed on May 19, 2026, under contract TXMAS-20-51V05. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use of the State of Texas.
The purchase order consists of two line items for commodity code 460-1080, both under NIGP Code 97540 with identical delivery terms (same-day delivery on 5/19/2026). The first line item has a unit price of $4,246.44 for one unit, generating an extended price of $4,246.44. The second line item is priced at $0.00 and does not contribute to the total order value. The overall order total is $4,246.44, with no Federal Excise Taxes applied per the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26265572
Order Date: 5/19/2026
Internal Tracking No.: 32703233-051
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 4246.44 $4,246.44
2 97540 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $4,246.44
File details come from the government source that posted it. Updated .