Contract 26241054

Herc Rentals, Inc., headquartered at 27500 Riverview Center Blvd, Bonita Springs, Florida, was awarded a purchase order by the Texas Department of Transportation (Agency 601) on April 15, 2026, under master contract TXMAS-20-51V05. The contract, identified as Purchase Order No. 26241054, carries a cumulative value of $13,016.48 and was issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is classified under National Institute of Governmental Purchasing (NIGP) Code 97540 and references multiple commodity codes (501-1040, 530-1150, 802-1370, 809-2190, 920-1039, 920-3321, 920-3645, 920-3648, 920-6015, 920-6041, 921-2546, and 921-2598); however, the specific products or services corresponding to these codes are not detailed in the available documentation.

The purchase order comprises two line items, with one unit priced at $13,016.48 and a second unit at no charge, for a combined order total of $13,016.48. Billing is directed to the State of Texas, which claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific performance location and contract period are not explicitly identified in the provided materials. This represents an offline sale transaction with no indication of recurring annual value or extended contract duration beyond the single purchase order issuance date.