Contract 26210473
Texas Awarded
- Contract number
- 26210473
- Awardee
- Herc Rentals, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $2,462
Award facts
Updated .
About this award
The Texas Military Department - 401, acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (TXMAS-20-51V05, PO 26210473) to Herc Rentals, Inc. on February 17, 2026. The contractor, located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, was selected to provide equipment under National Institute of Governmental Purchasing (NIGP) code 97540 and Government commodity code 659-6180. The total contract value is $2,462.43.
The purchase order specifies two line items for a single unit of equipment under commodity code 659-6180, with the first line item priced at $2,462.43 and the second line item at no additional cost. The deliverable location is the United States, with the State of Texas claiming exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The offline sale purchase order was issued on February 17, 2026, with no contract performance period or renewal terms specified in the available documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26210473-0.pdf |
Quick answers
Who was awarded contract 26210473?
Contract 26210473 was awarded to Herc Rentals, Inc. by Texas Military Department on February 17, 2026.
How much is contract 26210473 worth?
Its cumulative value is $2,462.
Is contract 26210473 an order under another contract?
Yes. It was placed under contract TXMAS-20-51V05.
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