26334446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26334446
- Contract number
- 26334446
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334446) issued by the Texas Military Department - 401, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida (DUNS: 11361741272). The order date is August 19, 2026, with an internal tracking number of 32693109-053.
The purchase order covers two line items for commodity code 460-1085 under contract TXMAS-20-51V05 (TXMAS contract type), both with zero-day delivery and a delivery date of August 19, 2026. Line 1 specifies one unit at a unit price of $4,377.10, extending to $4,377.10. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total purchase order value is $4,377.10. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334446
Order Date: 8/19/2026
Internal Tracking No.: 32693109-053
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 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 4377.10 $4,377.10
2 97540 460-1085 Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 0.00 $0.00
Total $4,377.10
File details come from the government source that posted it. Updated .