26287657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287657
- Contract number
- 26287657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287657) issued by the State of Texas, Texas Military Department - 401 (Agency 401), dated June 30, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with contact number (512) 801-8324. The purchase order is being shipped to the United States.
The purchase order includes two line items for commodity code 659-6180 under contract TXMAS-20-51V05 (Contract Type: TXMAS), both with NIGP Code 97540. Line 1 specifies one unit at a unit price of $2,462.43, resulting in an extended price of $2,462.43. Line 2 specifies 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 advance required order (ARO). The total purchase order amount is $2,462.43. The State of Texas claims a sales tax exemption 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. 26287657
Order Date: 6/30/2026
Internal Tracking No.: 33352882-044
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 659-6180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 2462.43 $2,462.43
2 97540 659-6180 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $2,462.43
File details come from the government source that posted it. Updated .