26265584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265584
- Contract number
- 26265584
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265584) issued by the State of Texas, Texas Military Department (Agency 401), to Herc Rentals, Inc., a Florida-based equipment rental company located in Bonita Springs. The purchase order is dated May 19, 2026, with an internal tracking number of 33352882-043. The transaction falls under the TXMAS-20-51V05 contract with a TXMAS contract type.
The purchase order covers two line items, both referencing commodity code 659-6180 under NIGP Code 97540, with zero days for delivery (ARO). Line 1 specifies one unit at a unit price of $2,462.43, while Line 2 specifies one unit at zero cost. The total purchase order value is $2,462.43. Both items are scheduled for delivery on May 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26265584
Order Date: 5/19/2026
Internal Tracking No.: 33352882-043
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 659-6180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2462.43 $2,462.43
2 97540 659-6180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 0.00 $0.00
Total $2,462.43
File details come from the government source that posted it. Updated .