26287648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287648
- Contract number
- 26287648
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287648) issued by the State of Texas, specifically the Texas Military Department - 401, to Herc Rentals, Inc., a rental equipment company located in Bonita Springs, Florida. The purchase order was placed on June 30, 2026, and is subject to a statewide procurement contract (TXMAS-20-51V05) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items with NIGP Code 97540 and Commodity Code 460-1060, both referencing the same contract type. Line 1 includes one unit at a unit price of $3,266.49, extending to $3,266.49, with delivery required on the order date of June 30, 2026. Line 2 specifies one unit at no charge ($0.00). The total order value is $3,266.49. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26287648
Order Date: 6/30/2026
Internal Tracking No.: 32666153-052
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 460-1060 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 3266.49 $3,266.49
2 97540 460-1060 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $3,266.49
File details come from the government source that posted it. Updated .