26265576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265576
- Contract number
- 26265576
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265576) issued by the State of Texas through the Texas Military Department - 401 (Agency Purchaser) to Herc Rentals, Inc., a rental equipment contractor based in Bonita Springs, Florida. The purchase order was placed on May 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order includes two line items for commodity code 460-1085, both referencing contract TXMAS-20-51V05 with a contract type of TXMAS. Line 1 specifies one unit priced at $4,377.10, while Line 2 specifies one unit priced at $0.00. The total order value is $4,377.10, with immediate delivery required on the order date (May 19, 2026) and zero days allowed for arrival. The purchaser and contact details are listed as Bobby Pounds with the Texas Military Department.
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Text version
Offline Sale: Purchase Order PO No. 26265576
Order Date: 5/19/2026
Internal Tracking No.: 32651618-051
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 460-1085 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 .