Contract 26210478

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26210478) to Herc Rentals, Inc., a Florida-based equipment rental company, on February 17, 2026. The contract, designated TXMAS-20-51V05 under the TXMAS contract type, has a cumulative value of $1,834.26. Equipment identified under commodity code 200-1030 (NIGP Code 97540) constitutes the subject matter of this procurement, with two line items specified: the first reflecting one unit at a unit price of $1,834.26, and the second reflecting one unit at no cost.

Performance of the contract involves delivery to a location within the United States, with billing to the State of Texas. As a governmental entity procurement, the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued as an offline sale transaction processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. No specific contract performance period beyond the award date of February 17, 2026, is documented in the available materials.