26287674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287674
- Contract number
- 26287674
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26287674) issued by the State of Texas, specifically through the Texas Military Department - 401, in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order was dated June 30, 2026, with an internal tracking number of 32645984-054.
The purchase order contains two line items, both referencing commodity code 904-1035 under NIGP code 97540, utilizing contract TXMAS-20-51V05 (contract type TXMAS). Line 1 specifies one unit at a unit price of $3.00, resulting in an extended price of $3.00. 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 for Acceptance and Rejection (ARO). The total contract value is $3.00. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26287674
Order Date: 6/30/2026
Internal Tracking No.: 32645984-054
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 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 3.00 $3.00
2 97540 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $3.00
File details come from the government source that posted it. Updated .