26287677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26287677
- Contract number
- 26287677
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26287677) issued by the Texas Military Department - 401 (Agency 401) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (EIN 11361741272), on June 30, 2026. The State of Texas is the purchasing entity, and the order confirms the state's exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items under NIGP Code 97540, both referencing commodity code 240-2200 and Contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 contains one unit priced at $6,442.53, while Line 2 contains one unit at no charge ($0.00). The total contract value is $6,442.53, with zero days delivery required and a delivery date of June 30, 2026. The order is classified as an "Offline Sale," indicating a non-standard purchase transaction processed outside normal procurement channels.
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Text version
Offline Sale: Purchase Order PO No. 26287677
Order Date: 6/30/2026
Internal Tracking No.: 36438077-004
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 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 6442.53 $6,442.53
2 97540 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/30/2026
1 EACH 0.00 $0.00
Total $6,442.53
File details come from the government source that posted it. Updated .