26287644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287644
- Contract number
- 26287644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287644) issued by the State of Texas, specifically the Texas Military Department (Agency 401), to Herc Rentals, Inc., a rental equipment supplier headquartered in Bonita Springs, Florida. The order was placed on June 30, 2026, under the Texas Multiple Award Schedule (TXMAS-20-51V05) contract framework and is subject to Texas state sales tax exemption provisions.
The purchase order covers two line items for commodity code 659-6050, each ordered in a quantity of one unit at the EACH unit of measure. The first line item is priced at $4,673.60, while the second line item carries a unit price of $0.00 and extended price of $0.00. The total contract value is $4,673.60. Both items have an immediate delivery date of June 30, 2026, with zero days allowed for receipt of order (ARO). The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26287644
Order Date: 6/30/2026
Internal Tracking No.: 34426361-028
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 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 4673.60 $4,673.60
2 97540 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $4,673.60
File details come from the government source that posted it. Updated .