26306498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306498
- Contract number
- 26306498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306498) issued by the State of Texas, specifically the Texas Military Department - 401, dated July 15, 2026. The ordering entity is purchasing from Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS: 11361741272). The purchase order is governed under Contract TXMAS-20-51V05, a Texas Master Agreement for Services (TXMAS) contract type. The state has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes.
The purchase order contains two line items for commodity code 200-1471 (NIGP Code 97540), each with a quantity of one unit. The first line item is priced at $3,266.49, while the second line item is priced at $0.00. The total contract value is $3,266.49. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). No specific item descriptions are provided in the document beyond the commodity codes and supplier part numbers. Internal tracking number for this purchase order is 32666206-056.
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Text version
Offline Sale: Purchase Order PO No. 26306498
Order Date: 7/15/2026
Internal Tracking No.: 32666206-056
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 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 3266.49 $3,266.49
2 97540 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $3,266.49
File details come from the government source that posted it. Updated .