Per-state exposure from the ship-to tracking table (packing lists · quotes · manual review), with the taxability matrix applied.
| State | Rental base | Rate base/comb. | Determined floor | Determined combined | Notes |
|---|---|---|---|---|---|
| TX Texas registered | $695,373 | 6.25% 8.20% |
$101,129 | $132,681 | home state (net of collections, not shown) service taxed here |
| LA Louisiana | $136,058 | 4.45% 9.56% |
$6,055 | $13,007 | |
| VA Virginia | $96,849 | 5.30% 5.77% |
$5,133 | $5,588 | |
| MS Mississippi | $55,141 | 7.00% 7.07% |
$3,860 | $3,898 | |
| FL Florida | $59,007 | 6.00% 7.00% |
$3,708 | $4,325 | |
| ID Idaho | $36,816 | 6.00% 6.02% |
$2,254 | $2,262 | |
| MA Massachusetts | $30,996 | 6.25% 6.25% |
$1,937 | $1,937 | |
| MD Maryland | $25,978 | 6.00% 6.00% |
$1,559 | $1,559 | |
| CA California | $20,111 | 7.25% 8.85% |
$1,458 | $1,780 | |
| KY Kentucky | $20,061 | 6.00% 6.00% |
$1,204 | $1,204 | |
| OH Ohio | $20,475 | 5.75% 7.24% |
$1,177 | $1,482 | |
| IN Indiana | $16,638 | 7.00% 7.00% |
$1,165 | $1,165 | |
| SC South Carolina | $12,722 | 6.00% 7.44% |
$763 | $946 | |
| SD South Dakota | $0 | 4.20% 6.11% |
$707 | $1,028 | service taxed here |
| PA Pennsylvania | $10,787 | 6.00% 6.34% |
$647 | $684 | |
| OK Oklahoma | $10,706 | 4.50% 8.99% |
$482 | $962 | |
| TN Tennessee | $6,445 | 7.00% 9.55% |
$451 | $615 | |
| RI Rhode Island | $5,824 | 7.00% 7.00% |
$408 | $408 | |
| AR Arkansas | $4,840 | 6.50% 9.44% |
$315 | $457 | |
| NV Nevada | $3,908 | 6.85% 8.24% |
$268 | $322 | |
| NY New York | $5,959 | 4.00% 8.53% |
$238 | $508 | |
| NC North Carolina | $4,046 | 4.75% 6.98% |
$192 | $282 | |
| MI Michigan | $2,802 | 6.00% 6.00% |
$168 | $168 | |
| UT Utah | $3,364 | 4.85% 7.26% |
$163 | $244 | |
| AL Alabama | $2,458 | 4.00% 9.29% |
$98 | $228 | |
| HI Hawaii | $1,338 | 4.00% 4.50% |
$54 | $60 | service taxed here |
| AZ Arizona | $471 | 5.60% 8.38% |
$26 | $39 |
| Class | Invoices | Revenue (unplaced) |
|---|---|---|
| service | 61 | $455,990 |
| rental | 65 | $214,550 |
| sale | 12 | $76,956 |
| unknown | 1 | $0 |