26334420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334420
- Contract number
- 26334420
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26334420) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 19, 2026. The order was placed with Herc Rentals, Inc., a Florida-based contractor located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order is being billed to and shipped to an address in Texas (city, TX 77777) under the contact of Vanessa Mendez, April. The internal tracking number for this transaction is 36782281-002.
The purchase order includes two line items under NIGP Code 97540, both referencing commodity codes 240-1710 and 290-2235 and utilizing contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at $778.92, and Line 2 specifies one unit at $250.00, for a combined total order value of $1,028.92. Both items have a delivery date of August 19, 2026, with zero days allowed for receipt of order (ARO). The State of Texas is claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334420
Order Date: 8/19/2026
Internal Tracking No.: 36782281-002
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 240-1710,290-2235 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 778.92 $778.92
2 97540 240-1710,290-2235 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 250.00 $250.00
Total $1,028.92
File details come from the government source that posted it. Updated .