26306501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306501
- Contract number
- 26306501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306501) issued by the State of Texas, Texas Military Department - Agency 401, to Herc Rentals, Inc., a contractor located in Bonita Springs, Florida. The purchase order is dated July 15, 2026, with an internal tracking number of 32645984-055. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
The purchase order covers commodity item 904-1035 under NIGP Code 97540, sourced through Contract TXMAS-20-51V05 (Contract Type: TXMAS). Two line items are included: the first line item specifies one unit at a unit price of $3.00 for an extended price of $3.00, and the second line item specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days to receipt (ARO). The total purchase order value is $3.00, with delivery location specified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26306501
Order Date: 7/15/2026
Internal Tracking No.: 32645984-055
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 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 3.00 $3.00
2 97540 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $3.00
File details come from the government source that posted it. Updated .