Contract 26214019

Texas Awarded

Contract number
26214019
Awardee
Herc Rentals, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$852.30

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $852.30 to Herc Rentals, Inc., a contractor headquartered in Bonita Springs, Florida, under TXMAS contract TXMAS-20-51V05. The award was issued on March 12, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of equipment or materials classified under National Institute of Governmental Purchasing (NIGP) commodity code 97540 and government commodity code 510-1055, consisting of two line items with a combined total of two units.

The purchase order specifies delivery to the United States with shipment designated through standard procurement channels. The contract value of $852.30 reflects a single unit priced at $852.30 and an additional unit at no charge. Texas has claimed exemption from Federal Excise Taxes and invoked a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. No specific performance period beyond the award date of March 12, 2026, is indicated in the available documentation.

Files

File Type Posted
26214019-0.pdf PDF

Quick answers

Who was awarded contract 26214019?

Contract 26214019 was awarded to Herc Rentals, Inc. by Texas Department of Transportation on March 12, 2026.

How much is contract 26214019 worth?

Its cumulative value is $852.30.

Is contract 26214019 an order under another contract?

Yes. It was placed under contract TXMAS-20-51V05.

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