26269019-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26269019
- Contract number
- 26269019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269019) issued by the Texas Department of Transportation (TxDOT), District 601, to Herc Rentals, Inc., a rental equipment company located in Bonita Springs, Florida. The order was placed on June 11, 2026, with an internal tracking number of 601440000053553. The purchasing agent is Brian Jordan of TxDOT's Statewide Procurement Division. The equipment is to be delivered to Michael Rivers at 2624 West Prairie Street in Denton, Texas, within the Dallas district.
The purchase order is for the rental of one Trailer Dump Tandem Axle (Model 6102230) under contract TXMAS-20-51V05. The rental period extends from June 22, 2026, through September 20, 2026, representing a three-month duration. The total contract value is $2,698.62, calculated at a rate of $1.00 per day for 2,698.62 days of rental. The equipment is scheduled for delivery on June 12, 2026, with an anticipated response time of one day. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269019
Order Date: 6/11/2026
Internal Tracking No.: 601440000053553
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Michael Rivers
(940) 231-0133
2624 WEST PRAIRIE
DENTON, TX 76201
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
Te x a s D e p a r t m e n t o f Transportation - 601
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Purchase Order PO No. 26269019
Order Date: 6/11/2026
Internal Tracking No.: 601440000053553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 610 Quote TXMAS-20-51V05 - Trailers Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 6/12/2026 Notes: RENT ID: 11120
Reference PO: 601440000106975
TYPE OF EQUIPMENT: Trailer Dump Tandem Axle 6102230
RENTAL PERIOD: 06/22/2026 -
09/20/2026
DISTRICT: Dallas
DURATION: 3 Months
DELIVERY/PICKUP ADDRESS: 2624
West Prairie St. Denton, Tx. 76201
TXDOT POC: Michael Rivers 940-231-0133
2,698.62 DAY 1.00 $2,698.62
Total $2,698.62
File details come from the government source that posted it. Updated .