26334409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334409
- Contract number
- 26334409
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334409) issued by the State of Texas, specifically the Texas Military Department - 401, to Herc Rentals, Inc., a rental equipment company located in Bonita Springs, Florida. The purchase order was dated August 19, 2026, and is associated with the statewide procurement contract TXMAS-20-51V05. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two line items for commodity code 659-6050 under NIGP Code 97540, both associated with the same TXMAS contract. Line 1 specifies one unit at $4,673.60, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of August 19, 2026, with zero days advance receipt obligation (ARO). The total order value is $4,673.60. The items are to be shipped to the United States, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26334409
Order Date: 8/19/2026
Internal Tracking No.: 34108206-034
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: 8/19/2026
1 EACH 4673.60 $4,673.60
2 97540 659-6050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $4,673.60
File details come from the government source that posted it. Updated .