26287653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287653
- Contract number
- 26287653
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26287653) issued by the Texas Military Department - 401 to Herc Rentals, Inc., a Florida-based equipment rental company located in Bonita Springs. The order date is June 30, 2026, with an internal tracking number of 32693109-051. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order covers two line items for commodity code 460-1085 under Contract TXMAS-20-51V05, with both items designated as NIGP Code 97540. Line 1 specifies one unit at a unit price of $4,377.10, resulting in an extended price of $4,377.10. Line 2 lists one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 30, 2026, with zero days Allowable Receipt Outstanding (ARO). The total purchase order amount is $4,377.10, with no applicable federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26287653
Order Date: 6/30/2026
Internal Tracking No.: 32693109-051
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 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 4377.10 $4,377.10
2 97540 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $4,377.10
File details come from the government source that posted it. Updated .