26287661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287661
- Contract number
- 26287661
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26287661) issued by the Texas Military Department - 401 to Herc Rentals, Inc., dated June 30, 2026. The purchase order is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption as the items are being secured for exclusive use of the State of Texas.
The order consists of two line items for commodity code 200-1471 under contract TXMAS-20-51V05 (Contract Type: TXMAS), both with NIGP code 97540. The first line item is priced at $3,266.49 per unit with a quantity of one, while the second line item is priced at $0.00 per unit with a quantity of one. The total purchase order value is $3,266.49, with both items designated for delivery on June 30, 2026 (zero days after receipt of order). The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134, with contact phone number (512) 801-8324.
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Text version
Offline Sale: Purchase Order PO No. 26287661
Order Date: 6/30/2026
Internal Tracking No.: 32666206-055
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 200-1471 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 200-1471 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 .