26287665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287665
- Contract number
- 26287665
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26287665) issued by the State of Texas, specifically the Texas Military Department - 401, to Herc Rentals, Inc., a Florida-based equipment rental company located in Bonita Springs, FL. The purchase order was placed on June 30, 2026, under the statewide procurement division managed by the Texas Comptroller of Public Accounts. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order contains two line items for commodity 150-2770 under NIGP Code 97540, both referencing Contract TXMAS-20-51V05. Line 1 specifies one unit at a unit price of $4,115.78 for an extended price of $4,115.78, with a delivery date of June 30, 2026 and zero days to delivery. Line 2 lists an identical item at a unit price of $0.00 with no charge. The total purchase order amount is $4,115.78, with immediate delivery required as of the order date.
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Text version
Offline Sale: Purchase Order PO No. 26287665
Order Date: 6/30/2026
Internal Tracking No.: 34015566-034
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 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 4115.78 $4,115.78
2 97540 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $4,115.78
File details come from the government source that posted it. Updated .