26334432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334432
- Contract number
- 26334432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334432) issued by the State of Texas, specifically the Texas Military Department - Agency 401, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Herc Rentals, Inc., a contractor headquartered at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134. The purchase order is dated August 19, 2026, with an internal tracking number of 35019675-021.
The purchase order consists of two line items for commodity code 460-1080 under NIGP code 97540, both referencing contract TXMAS-20-51V05 with a contract type of TXMAS. The first line item specifies one unit at a unit price of $4,723.85 for an extended price of $4,723.85, with zero days required for delivery (ARO) and a delivery date of 8/19/2026. The second line item is identical in specification but carries a unit price and extended price of $0.00. The total order value is $4,723.85. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334432
Order Date: 8/19/2026
Internal Tracking No.: 35019675-021
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 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 4723.85 $4,723.85
2 97540 460-1080 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $4,723.85
File details come from the government source that posted it. Updated .