Contract 26206975
Texas Awarded
- Contract number
- 26206975
- Awardee
- Herc Rentals, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $3,566
Award facts
Updated .
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order (PO No. 26206975) to Herc Rentals, Inc. on November 3, 2025, under the TXMAS-20-51V05 contract. Herc Rentals, Inc., headquartered in Bonita Springs, Florida, is the prime contractor on this award. The purchase order is structured under National Institute of Governmental Purchasing commodity code 200-1471, 290-2420, with a total contract value of $3,656.18. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items procured are designated for exclusive use by the State of Texas.
The specific products or services being delivered under this purchase order are not detailed in the available documentation; however, the line items are consistently coded under the same commodity classification, with two separate units ordered at prices of $3,206.18 and $450.00. No option periods, renewals, contract term, or specific place of performance for the deliverables are identified in the award materials. The purchase order represents a one-time offline sale transaction with no identified contract period beyond the award date of November 3, 2025.
Files
| File | Type | Posted |
|---|---|---|
| 26206975-1.pdf | ||
| 26206975-0.pdf |
Quick answers
Who was awarded contract 26206975?
Contract 26206975 was awarded to Herc Rentals, Inc. by Texas Department of Transportation on November 3, 2025.
How much is contract 26206975 worth?
Its cumulative value is $3,566.
Is contract 26206975 an order under another contract?
Yes. It was placed under contract TXMAS-20-51V05.
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