26265580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265580
- Contract number
- 26265580
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265580) issued by the State of Texas, specifically the Texas Military Department - 401, to Herc Rentals, Inc., a rental equipment supplier located in Bonita Springs, Florida. The purchase order was placed on May 19, 2026, under the statewide procurement division of the Texas Comptroller of Public Accounts. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains two line items for commodity code 150-2770 under contract TXMAS-20-51V05 (Contract Type: TXMAS), both with immediate delivery (ARO of 0 days and delivery date of 5/19/2026). Line 1 specifies one unit at a unit price of $3,919.79 for an extended price of $3,919.79. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $3,919.79. Both items are measured in units (EACH) and are classified under NIGP Code 97540.
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Text version
Offline Sale: Purchase Order PO No. 26265580
Order Date: 5/19/2026
Internal Tracking No.: 32769694-049
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 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 3919.79 $3,919.79
2 97540 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $3,919.79
File details come from the government source that posted it. Updated .