Contract 26210458

The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order 26210458 to Herc Rentals, Inc., a Florida-based equipment rental supplier, on February 17, 2026. The contract, designated TXMAS-20-51V05, has a total cumulative value of $1,336.74 and covers the procurement of rental equipment classified under National Institute of Governmental Purchasing (NIGP) Code 97540 with commodity codes 290-2515 and 290-2010. The purchase order comprises two line items, with the first line item representing the billable unit priced at $1,336.74 and the second line item reflecting the identical commodity codes at zero cost.

The equipment is procured for the exclusive use of the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery designated for locations within the United States. No option periods, contract renewals, or small business set-asides are indicated for this purchase order.