26287666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287666
- Contract number
- 26287666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26287666) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor located in Bonita Springs, Florida, with billing and delivery directed to Vanessa Mendez in Texas. The purchase order is dated June 30, 2026, with an internal tracking number of 36627333-001.
The purchase order covers two line items for commodity 150-1260 under NIGP Code 97540, both under Contract TXMAS-20-51V05 (Contract Type: TXMAS). The first line item consists of one unit at a unit price of $60.00, resulting in an extended price of $60.00. The second line item consists of 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 allowed for arrival on order. The total purchase order value is $60.00. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26287666
Order Date: 6/30/2026
Internal Tracking No.: 36627333-001
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 150-1260 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 60.00 $60.00
2 97540 150-1260 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $60.00
File details come from the government source that posted it. Updated .