27000613-0.pdf

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Attached to
TX|TXMAS-20-51V05|27000613
Contract number
27000613
Issued by
Texas

About this file

Document Summary

This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), District 601, on September 8, 2026. The order is placed with Herc Rentals, Inc., a contractor based in Bonita Springs, Florida. Billing is directed to TxDOT's Austin office, while equipment delivery is designated to the Houston district location at 6810 Old Katy Road. The purchasing agent is Brian Jordan, and the TxDOT point of contact is Raymond Hernandez.

The purchase order covers the rental of a 12,000-pound telehandler with a 55-56 foot lift capacity (model ROPS 4601080) under contract TXMAS-20-51V05. The rental period extends from September 10, 2026, to January 8, 2027, representing a four-month duration for use in the Houston district. The total contract value is $19,900.48, representing a daily rental rate of $1.00 for 19,900.48 days of rental. This order represents a renewal of previous purchase order 26295393 with the same equipment rental ID of 11255. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27000613

Order Date: 9/8/2026

Internal Tracking No.: 601440000054421

Contractor Info Bill To Ship To Herc Rentals, Inc.

11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134

(512) 801-8324

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Raymond Hernandez

(281) 567-9211 6810 Old Katy Rd.

Houston, TX 77024

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

Te x a s D e p a r t m e n t o f Transportation - 601

Brian Jordan brian.jordan2@txdot.gov (512) 416-4739

Purchase Order PO No. 27000613

Order Date: 9/8/2026

Internal Tracking No.: 601440000054421

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97540 460 Quote TXMAS-20-51V05 - Telehandler Contract: TXMAS-20-51V05 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 9/9/2026 Notes: RENT ID: 11255

PREVIOUS PO: 26295393

TYPE OF EQUIPMENT: Telehandler

12000LB 55-56FT Lift ROPS 4601080

RENTAL PERIOD: 09/10/2026 -

01/08/2027

DISTRICT: Houston

DURATION: 4 Months

DELIVERY/PICKUP ADDRESS: 6810

Old Katy Rd, Houston, Tx 77024

TXDOT POC: Raymond Hernandez 281-567-9211

19,900.48 DAY 1.00 $19,900.48

Total $19,900.48

File details come from the government source that posted it. Updated .