26307112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26307112
- Contract number
- 26307112
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307112) issued by the State of Texas, Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a Florida-based equipment rental company located in Bonita Springs, FL. The purchase order is dated July 15, 2026, with an internal tracking number of 32666153-053.
The purchase order comprises two line items for commodity code 460-1060 equipment, both referencing Contract TXMAS-20-51V05 under the TXMAS contract type. Line 1 specifies one unit at a unit price of $3,266.49, resulting in an extended price of $3,266.49. Line 2 specifies one unit at no charge ($0.00), with zero extended price. The total order value is $3,266.49. Both items have a delivery date of July 15, 2026, with zero days advance receipt obligation (ARO). The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307112
Order Date: 7/15/2026
Internal Tracking No.: 32666153-053
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 460-1060 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 460-1060 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 .