26287645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287645
- Contract number
- 26287645
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287645) issued by the State of Texas, Texas Military Department (Agency 401), to Herc Rentals, Inc., a rental equipment contractor located in Bonita Springs, Florida. The purchase order was placed on June 30, 2026, and is governed under contract TXMAS-20-51V05, a TXMAS contract type. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for commodity code 460-1080 with NIGP code 97540, each with a quantity of one unit. The first item is priced at $4,723.85 with an extended price of $4,723.85 and a delivery date of June 30, 2026. The second item has a unit price of $0.00 with an extended price of $0.00. The total order value is $4,723.85. Both items specify zero days for delivery after receipt of order (ARO), indicating immediate or same-day delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26287645
Order Date: 6/30/2026
Internal Tracking No.: 35019675-019
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 4723.85 $4,723.85
2 97540 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $4,723.85
File details come from the government source that posted it. Updated .