26334415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334415
- Contract number
- 26334415
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334415) issued by the State of Texas on August 19, 2026. The purchaser is the Texas Military Department - 401 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The order is being shipped to a location within the United States.
The purchase order covers two line items under NIGP Code 97540, both referencing commodity codes 500-1030 and 500-1050 under contract TXMAS-20-51V05. Line 1 consists of a single unit priced at $1,000.04 with an extended price of $1,000.04 and a delivery date of August 19, 2026 with zero days allowed for delivery. Line 2 also consists of a single unit at zero cost with an extended price of $0.00 and the same delivery specifications. The total order value is $1,000.04. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26334415
Order Date: 8/19/2026
Internal Tracking No.: 32645853-061
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 500-1030,500-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 1000.04 $1,000.04
2 97540 500-1030,500-1050 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $1,000.04
File details come from the government source that posted it. Updated .