26334423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334423
- Contract number
- 26334423
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334423) issued by the State of Texas, Texas Military Department - 401, to Herc Rentals, Inc., a equipment rental company headquartered in Bonita Springs, Florida. The purchase order was issued on August 19, 2026, with an internal tracking number of 34426361-030.
The purchase order covers two line items under NIGP Code 97540, both referencing commodity code 659-6050 and contract TXMAS-20-51V05 (Contract Type: TXMAS). Line 1 specifies one unit at $4,673.60, while Line 2 specifies one unit at $0.00. Both items have a delivery date of August 19, 2026, with zero days advance required notice (ARO). The total contract value is $4,673.60. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334423
Order Date: 8/19/2026
Internal Tracking No.: 34426361-030
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 .