26308473-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-97501|26308473
- Contract number
- 26308473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308473) issued by the Texas Department of Transportation (TxDOT), District 601, on July 20, 2026. The order is placed with United Rentals (North America), Inc., a national equipment rental contractor. The document is managed by purchaser Brian Jordan at TxDOT's Austin headquarters, with billing directed to the agency's centralized invoice processing and delivery specified to Bradley Holik at the Sugar Land, Texas location (12015 SH 6, Sugar Land, TX 77498). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers the rental of one Variable Reach Forklift with a 14,000-pound capacity and 55-foot reach height (Item 2331685, Rent ID 11255). The rental period extends from August 3, 2026, through October 26, 2026, for a duration of three months, with delivery scheduled for July 22, 2026 (within two business days of the order date). The equipment is contracted under United Rentals' TXMAS-26-97501 master agreement. The total contract value is $18,492.93, representing the complete rental cost for the three-month period. No sales tax applies due to the state exemption certification.
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Text version
Purchase Order PO No. 26308473
Order Date: 7/20/2026
Internal Tracking No.: 601440000053921
Contractor Info Bill To Ship To United Rentals (North America), Inc.
18609338357 P.O. Box 840514 Dallas, TX 75284-0514
(877) 874-4468
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Bradley Holik
(281) 217-4404
12015 SH 6
Sugar Land, TX 77498
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
Te x a s D e p a r t m e n t o f Transportation - 601
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Purchase Order PO No. 26308473
Order Date: 7/20/2026
Internal Tracking No.: 601440000053921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 100 TXMAS-26-97501 United Rentals Quote Contract: TXMAS-26-97501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: RENT ID: 11255
TYPE OF EQUIPMENT: Forklift Variable Reach 14000# 55' & Up
ITEM: 2331685
RENTAL PERIOD: 08/03/2026 -
10/26/2026
DISTRICT: Houston
DURATION: 3 Months
DELIVERY/PICKUP ADDRESS:
12015 SH 6, Sugar Land, Tx. 77498
TXDOT POC: Bradley Holik 281-217-4404
MPN: 100
Manufacturer Name: Various
18,492.93 EACH 1.00 $18,492.93
Total $18,492.93
File details come from the government source that posted it. Updated .