26306494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306494
- Contract number
- 26306494
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306494) issued by the Texas Military Department - 401 on July 15, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order is being shipped to a location within the United States.
The purchase order covers two line items under NIGP Code 97540, both referencing commodity codes 500-1030 and 500-1050 under Contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at a price of $1,000.04, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery ARO of 0 days with a delivery date of 7/15/2026. The total order value is $1,000.04. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26306494
Order Date: 7/15/2026
Internal Tracking No.: 32645853-060
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 500-1030,500-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 1000.04 $1,000.04
2 97540 500-1030,500-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $1,000.04
File details come from the government source that posted it. Updated .