26306509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26306509
- Contract number
- 26306509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306509) issued by the Texas Military Department - 401 (Agency 401), a division of the State of Texas, to Herc Rentals, Inc., a Florida-based equipment rental company located in Bonita Springs. The purchase order was placed on July 15, 2026, under the internal tracking number 34108206-033 and references contract TXMAS-20-51V05, which is a TXMAS contract type. The State of Texas claims a sales tax exemption as the purchaser, and the shipment destination is noted as the United States.
The purchase order covers two line items, both using NIGP Code 97540 and Commodity Code 659-6050. Line 1 specifies one unit at $4,673.60, while Line 2 specifies one unit at no cost ($0.00). Both items share the same commodity code and contract reference, with a delivery date of July 15, 2026 and zero days advance notice required (ARO). The total contract value is $4,673.60. No additional set-asides, option periods, or renewal terms are documented on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26306509
Order Date: 7/15/2026
Internal Tracking No.: 34108206-033
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 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 4673.60 $4,673.60
2 97540 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $4,673.60
File details come from the government source that posted it. Updated .