26306506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306506
- Contract number
- 26306506
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306506) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase order is dated July 15, 2026, with an internal tracking number of 34015566-035.
The order encompasses two line items for commodity code 150-2770 under contract TXMAS-20-51V05, both with a NIGP code of 97540. Line 1 specifies one unit at a unit price of $4,115.78 for an extended price of $4,115.78, 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 July 15, 2026, with zero days for Approved Requesting Officer (ARO) delivery. The total purchase order value is $4,115.78. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306506
Order Date: 7/15/2026
Internal Tracking No.: 34015566-035
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 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 4115.78 $4,115.78
2 97540 150-2770 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $4,115.78
File details come from the government source that posted it. Updated .