Contract 26063339

The Texas Department of Transportation (TxDOT) awarded a contract to Herc Rentals, Inc., a Florida-based contractor, under the Texas Multiple Award Schedule (TXMAS-20-51V05) on September 29, 2025. The contract, identified by purchase order number 26063339, encompasses a single line item with commodity code 200-1030, representing equipment or services with a cumulative value of $1,834.26. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state-level tax exemption under Texas Tax Code, Section 151.309(4).

While specific details about the exact product or service are not explicitly defined in the available documentation, the contract includes two line items, one with a unit price of $1,834.26 and another potentially serving an administrative function. The order indicates that the item(s) will be shipped within the United States, with Herc Rentals, Inc. responsible for fulfillment. The contract's NIGP Code 97540 suggests the procurement may be related to rental equipment or associated services, though the precise nature cannot be definitively confirmed without additional context.