26306496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306496
- Contract number
- 26306496
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306496) issued by the State of Texas, Texas Military Department (Agency 401), dated July 15, 2026. The purchasing entity 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, with DUNS number 11361741272. The purchase order is subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order comprises two line items for commodity 460-1085 under contract TXMAS-20-51V05 (Contract Type: TXMAS), both with NIGP Code 97540. Line 1 specifies one unit at a unit price of $4,377.10 for an extended price of $4,377.10, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of 7/15/2026 with zero days ARO (Acceptance and Receipt Order). The total purchase order value is $4,377.10. The state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306496
Order Date: 7/15/2026
Internal Tracking No.: 32703176-053
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 .