26334429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334429
- Contract number
- 26334429
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334429) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department (Agency 802). The contractor is Herc Rentals, Inc., located at 27500 Riverview Center Blvd, Bonita Springs, FL 34134. The purchase order was placed on August 19, 2026, with billing and delivery to Vanessa Mendez in Texas (ZIP 77777).
The purchase order covers two line items of commodity code 240-1710, both referencing contract TXMAS-20-51V05 under the TXMAS contract type, with zero days advance required notice and a delivery date of August 19, 2026. Line 1 is for one unit at $1,437.25, and Line 2 is for one unit at $500.00, for a combined total of $1,937.25. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334429
Order Date: 8/19/2026
Internal Tracking No.: 36782281-001
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 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 1437.25 $1,437.25
2 97540 240-1710 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 500.00 $500.00
Total $1,937.25
File details come from the government source that posted it. Updated .