26334430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334430
- Contract number
- 26334430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334430) issued by the State of Texas, Texas Military Department – 401, to Herc Rentals, Inc., a rental equipment supplier located in Bonita Springs, Florida. The purchase order was created on August 19, 2026, under contract TXMAS-20-51V05, which is a Texas Master Agreement Services (TXMAS) contract type. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for commodity code 200-1450, each representing one unit (EACH) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). Line item 1 is priced at $2,341.82, while line item 2 is priced at $0.00. The total contract value is $2,341.82. No specific service descriptions or detailed commodity specifications are provided in the document. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26334430
Order Date: 8/19/2026
Internal Tracking No.: 32687748-056
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 200-1450 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2341.82 $2,341.82
2 97540 200-1450 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $2,341.82
File details come from the government source that posted it. Updated .