26307122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26307122
- Contract number
- 26307122
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307122) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Military Department - 401. The order was placed with Herc Rentals, Inc., a Florida-based rental company located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is dated July 15, 2026, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for commodity code 659-6050 under Contract TXMAS-20-51V05 (Contract Type: TXMAS), with both items scheduled for immediate delivery on the order date. Line 1 specifies one unit priced at $4,673.60, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $4,673.60. Both items are classified under NIGP Code 97540 and are subject to zero days' Advance Requested Ordering (ARO) for delivery.
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Text version
Offline Sale: Purchase Order PO No. 26307122
Order Date: 7/15/2026
Internal Tracking No.: 34426361-029
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 .