26287647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287647
- Contract number
- 26287647
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Department (Agency 401). The order was placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is numbered 26287647, dated June 30, 2026, with an internal tracking number of 32666233-054.
The purchase order contains two line items for commodity code 460-1080 equipment under Contract TXMAS-20-51V05. Line 1 specifies one unit at a price of $4,246.44, while Line 2 specifies one unit at no charge ($0.00). Both items are subject to immediate delivery (0 days after receipt of order) on June 30, 2026. The total contract value is $4,246.44. The State of Texas claims exemption from federal excise taxes and state and city sales taxes 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. 26287647
Order Date: 6/30/2026
Internal Tracking No.: 32666233-054
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 4246.44 $4,246.44
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 $4,246.44
File details come from the government source that posted it. Updated .