26306495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306495
- Contract number
- 26306495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306495) dated July 15, 2026, issued by the Texas Military Department (Agency 401) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The order is being billed to and shipped to the State of Texas.
The purchase order covers two line items for commodity code 460-1085 under Contract TXMAS-20-51V05 (TXMAS contract type), with a delivery date of July 15, 2026 and zero days for Arrived in full On time (ARO). Line 1 specifies one unit at $4,377.10, while Line 2 specifies one unit at no charge ($0.00). The total order value is $4,377.10. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26306495
Order Date: 7/15/2026
Internal Tracking No.: 32651618-053
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 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 4377.10 $4,377.10
2 97540 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $4,377.10
File details come from the government source that posted it. Updated .