26306505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306505
- Contract number
- 26306505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306505) issued by the State of Texas, specifically the Texas Military Department - 401, to Herc Rentals, Inc., a rental equipment contractor located in Bonita Springs, Florida. The purchase order was placed on July 15, 2026, and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
The purchase order covers two line items for commodity code 240-2200 under contract TXMAS-20-51V05 (TXMAS contract type), with a delivery date of July 15, 2026 and zero days advance request for order (ARO). Line 1 specifies one unit at $5,251.52, while Line 2 specifies one unit at no cost ($0.00). The total order value is $5,251.52. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the order includes standard tax exemption certification for state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26306505
Order Date: 7/15/2026
Internal Tracking No.: 36438077-005
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 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 5251.52 $5,251.52
2 97540 240-2200 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $5,251.52
File details come from the government source that posted it. Updated .