26334443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334443
- Contract number
- 26334443
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334443) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 19, 2026. The ordering agency is the Texas Military Department - 401. The contractor is Herc Rentals, Inc., a rental equipment supplier based in Bonita Springs, Florida, with contact information and vendor identification number 11361741272.
The purchase order encompasses two line items under NIGP Code 97540, both referencing Commodity Code 200-1471 and Contract TXMAS-20-51V05. The first line item is priced at $3,266.49 for one unit with immediate delivery on the order date. The second line item is for one unit at no charge ($0.00). The total contract value is $3,266.49. Both items are subject to zero days delivery advance request order (ARO). The State of Texas claims exemption 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 of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334443
Order Date: 8/19/2026
Internal Tracking No.: 32666206-057
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 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 3266.49 $3,266.49
2 97540 200-1471 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $3,266.49
File details come from the government source that posted it. Updated .