26334428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334428
- Contract number
- 26334428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334428) issued by the State of Texas, Texas Military Department - 401, to Herc Rentals, Inc., a rental equipment contractor based in Bonita Springs, Florida. The purchase order was executed on August 19, 2026, under the TXMAS-20-51V05 contract with a contract type designation of TXMAS. The state claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items, both referencing commodity code 904-1035 with identical contract and delivery terms. Line 1 orders one unit at a unit price of $3.00, resulting in an extended price of $3.00. Line 2 orders one unit at a unit price of $0.00, resulting in $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of August 19, 2026. The total purchase order value is $3.00. The bill-to and ship-to addresses are both listed, with the ship-to location designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26334428
Order Date: 8/19/2026
Internal Tracking No.: 32645984-056
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 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 3.00 $3.00
2 97540 904-1035 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $3.00
File details come from the government source that posted it. Updated .