26287654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287654
- Contract number
- 26287654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287654) 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 Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order was issued on June 30, 2026, with an internal tracking number of 32687748-054.
The purchase order contains two line items, both referencing commodity code 200-1450 under NIGP code 97540 and contract TXMAS-20-51V05 (Contract Type: TXMAS). The first line item is priced at $2,341.82 per unit with a quantity of one each, for a total of $2,341.82. The second line item is identical in specification but priced at $0.00, resulting in no additional cost. Both items have a delivery date of June 30, 2026, with zero days advance required order (ARO). The total purchase order amount is $2,341.82. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26287654
Order Date: 6/30/2026
Internal Tracking No.: 32687748-054
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 200-1450 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 2341.82 $2,341.82
2 97540 200-1450 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $2,341.82
File details come from the government source that posted it. Updated .