26265585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26265585
- Contract number
- 26265585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265585) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Herc Rentals, Inc., a rental equipment contractor based in Bonita Springs, Florida (DUNS: 11361741272). The order date is May 19, 2026, with an internal tracking number of 32666206-054.
The purchase order authorizes the procurement of two line items under NIGP Code 97540, both identified as Commodity Code/Supplier Part #200-1471, governed by Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit priced at $3,266.49 with an extended price of $3,266.49, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of May 19, 2026, with zero days ARO (Acceptance, Receipt, or Order). The total purchase order value is $3,266.49. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the exclusive use of the state. The order is subject to federal excise tax exemptions as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265585
Order Date: 5/19/2026
Internal Tracking No.: 32666206-054
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 200-1471 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 200-1471 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 .