26333995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26333995
- Contract number
- 26333995
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26333995) issued by the Texas Military Department on August 18, 2026, procuring rental equipment from Herc Rentals, Inc., a Florida-based equipment rental company. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Chandra Thompson serving as the agency purchaser. The equipment is to be delivered to SFC Kerr, Wendell at 220 Main Street, Eagle Pass, Texas 78852.
The purchase order covers the rental of dump trucks under the existing TXMAS-20-51V05 contract for a total cost of $6,928.36. The rental is for 6,928.36 days at a unit price of $1.00 per day, with delivery scheduled for August 19, 2026 (one day after order placement). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes 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
Purchase Order PO No. 26333995
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03645
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SFC Kerr, Wendell
(469) 545-4175 220 Main Street Eagle Pass, TX 78852
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 659-4 Quote TXMAS-20-51V05 - Herc Rentals - Dump Trucks Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/19/2026
6,928.36 DAY 1.00 $6,928.36
Total $6,928.36
File details come from the government source that posted it. Updated .