26265581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265581
- Contract number
- 26265581
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265581) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 19, 2026. The purchasing agency is the Texas Military Department (Agency 401). The contractor is Herc Rentals, Inc., headquartered at 27500 Riverview Center Boulevard, Bonita Springs, Florida 34134, with contact number (512) 801-8324. The order is to be shipped to the United States.
The purchase order contains two line items under NIGP Code 97540, both for commodity code 460-1060, procured under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at a unit price of $3,266.49 with an extended price of $3,266.49, while Line 2 specifies one unit at a zero unit price with no extended cost. Both items have a delivery date of May 19, 2026 with zero days advance required notice (ARO). The total purchase order amount is $3,266.49. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265581
Order Date: 5/19/2026
Internal Tracking No.: 32666153-051
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 460-1060 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 3266.49 $3,266.49
2 97540 460-1060 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $3,266.49
File details come from the government source that posted it. Updated .