Contract 26002029

The Texas Department of Transportation (TxDOT) awarded a contract to Herc Rentals, Inc. under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-51V05, effective July 29, 2025. The contract, identified by purchase order number 26002029, involves the procurement of equipment or services associated with NIGP Code 97540 and commodity code 240-2500, with a total cumulative value of $5,010.25. The contract comprises two line items, with the first line item priced at $4,010.25 and the second at $1,000.00.

The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is covered under a state sales tax exemption certificate for tangible personal property secured for exclusive state use. The purchase order indicates the goods will be shipped within the United States, with TxDOT claiming exemption from federal excise taxes. While specific details of the equipment or services are not fully disclosed, the contract appears to be a standard state-level multiple award schedule arrangement for acquiring specialized equipment or services for state transportation infrastructure needs.